| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 95.92 | 73.51 | 43.14 | 35.57 | |
| Expenses | |||||
| Material consumed | 74.14 | 58.54 | 29.43 | 22.47 | |
| Manufacturing expenses | 0.22 | 0.28 | 0.37 | 0.25 | |
| Personnel expenses | 3.11 | 2.68 | 4.62 | 3.62 | |
| Selling expenses | 0.04 | 0.03 | 0.01 | 0.02 | |
| Adminstrative expenses | 4.05 | 3.39 | 4.77 | 5.16 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 81.56 | 64.93 | 39.21 | 31.53 | |
| Operating profit | 14.36 | 8.58 | 3.94 | 4.03 | |
| Other recurring income | 1.09 | 1.42 | 1.85 | 1.74 | |
| Adjusted PBDIT | 15.45 | 10.00 | 5.79 | 5.78 | |
| Financial expenses | 6.78 | 4.83 | 4.25 | 5.09 | |
| Depreciation | 0.23 | 0.23 | 0.30 | 0.41 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 8.44 | 4.94 | 1.24 | 0.28 | |
| Tax charges | 2.36 | 1.32 | 0.30 | 0.20 | |
| Adjusted PAT | 6.08 | 3.62 | 0.95 | 0.08 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 6.08 | 3.62 | 0.95 | 0.08 | |
| Earnigs before appropriation | 13.35 | 7.24 | 3.72 | 2.87 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 13.35 | 7.24 | 3.72 | 2.87 | |
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