| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 61.29 | 31.18 | 20.82 | 15.15 | 23.13 |
| Expenses | |||||
| Material consumed | 50.42 | 23.58 | 15.46 | 11.50 | 18.25 |
| Manufacturing expenses | 4.02 | 2.10 | 1.55 | 1.15 | 2.07 |
| Personnel expenses | 1.49 | 1.16 | 0.83 | 0.74 | 0.81 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.23 | 1.24 | 1.07 | 0.58 | 0.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 57.16 | 28.07 | 18.91 | 13.96 | 21.65 |
| Operating profit | 4.14 | 3.11 | 1.91 | 1.19 | 1.49 |
| Other recurring income | 0.78 | 0.59 | 0.24 | 0.25 | 0.76 |
| Adjusted PBDIT | 4.92 | 3.70 | 2.14 | 1.43 | 2.25 |
| Financial expenses | 1.43 | 1.08 | 0.56 | 0.55 | 0.62 |
| Depreciation | 1.10 | 1.14 | 0.52 | 0.55 | 0.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.39 | 1.48 | 1.07 | 0.33 | 1.04 |
| Tax charges | 0.64 | 0.41 | 0.29 | 0.09 | 0.28 |
| Adjusted PAT | 1.75 | 1.06 | 0.77 | 0.24 | 0.77 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.75 | 1.06 | 0.77 | 0.24 | 0.77 |
| Earnigs before appropriation | 3.90 | 2.14 | 1.07 | 0.30 | 1.21 |
| Equity dividend | 1.01 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.89 | 2.14 | 1.07 | 0.30 | 1.21 |
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