| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 160.53 | 99.69 | 113.84 | 78.27 | 47.45 |
| Expenses | |||||
| Material consumed | 157.35 | 96.59 | 110.76 | 76.54 | 46.55 |
| Manufacturing expenses | - | - | - | 0.01 | - |
| Personnel expenses | 1.08 | 0.98 | 0.90 | - | - |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.42 | 1.65 | 1.66 | 1.28 | 0.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 159.86 | 99.23 | 113.32 | 77.83 | 47.31 |
| Operating profit | 0.67 | 0.46 | 0.52 | 0.44 | 0.14 |
| Other recurring income | 0.10 | 0.18 | 0.03 | - | 0.01 |
| Adjusted PBDIT | 0.77 | 0.64 | 0.55 | 0.44 | 0.15 |
| Financial expenses | 0.16 | 0.16 | 0.12 | 0.11 | 0.06 |
| Depreciation | 0.16 | 0.08 | 0.07 | 0.07 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.46 | 0.39 | 0.36 | 0.26 | 0.08 |
| Tax charges | 0.12 | 0.09 | 0.10 | 0.06 | 0.02 |
| Adjusted PAT | 0.34 | 0.30 | 0.26 | 0.20 | 0.06 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.34 | 0.30 | 0.26 | 0.20 | 0.06 |
| Earnigs before appropriation | 1.37 | 1.03 | 0.72 | 0.46 | 0.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.37 | 1.03 | 0.72 | 0.46 | 0.26 |