| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 125.61 | 96.25 | 66.39 | 42.84 | 77.98 |
| Expenses | |||||
| Material consumed | 53.13 | 41.93 | 26.82 | 14.79 | 29.73 |
| Manufacturing expenses | 6.87 | 6.12 | 4.59 | 3.79 | 5.05 |
| Personnel expenses | 19.95 | 16.37 | 14.84 | 14.63 | 16.81 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 39.62 | 29.70 | 21.91 | 16.04 | 23.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 119.58 | 94.12 | 68.17 | 49.26 | 74.67 |
| Operating profit | 6.02 | 2.13 | -1.77 | -6.42 | 3.30 |
| Other recurring income | 8.15 | 7.90 | 9.57 | 4.50 | 3.91 |
| Adjusted PBDIT | 14.17 | 10.03 | 7.80 | -1.92 | 7.21 |
| Financial expenses | 7.18 | 6.17 | 5.21 | 4.31 | 3.56 |
| Depreciation | 2.49 | 2.32 | 1.45 | 1.47 | 1.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.50 | 1.55 | 1.13 | -7.69 | 2.22 |
| Tax charges | 0.14 | -0.41 | -0.63 | -0.31 | 0.80 |
| Adjusted PAT | 4.36 | 1.96 | 1.76 | -7.39 | 1.41 |
| Non recurring items | -5.27 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.91 | 1.96 | 1.76 | -7.39 | 1.41 |
| Earnigs before appropriation | 10.35 | 11.26 | 9.30 | 7.65 | 15.24 |
| Equity dividend | - | - | - | - | 0.21 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.35 | 11.26 | 9.30 | 7.65 | 15.03 |
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