| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 91.42 | 84.38 | 44.99 | 45.27 | 59.52 |
| Expenses | |||||
| Material consumed | - | - | - | - | 26.67 |
| Manufacturing expenses | 38.00 | 28.95 | 17.64 | - | - |
| Personnel expenses | 16.00 | 6.64 | 4.77 | 3.77 | 4.32 |
| Selling expenses | 0.24 | 0.06 | 0.44 | 0.12 | 1.00 |
| Adminstrative expenses | 8.09 | 3.86 | 2.43 | 25.50 | 21.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 62.34 | 39.52 | 25.29 | 29.40 | 53.16 |
| Operating profit | 29.08 | 44.86 | 19.70 | 15.87 | 6.36 |
| Other recurring income | 2.96 | 0.38 | 0.04 | 0.43 | 0.35 |
| Adjusted PBDIT | 32.04 | 45.24 | 19.74 | 16.30 | 6.72 |
| Financial expenses | 2.39 | 0.69 | 0.50 | 0.33 | 0.54 |
| Depreciation | 10.68 | 6.09 | 2.68 | 1.64 | 0.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.97 | 38.47 | 16.56 | 14.32 | 5.21 |
| Tax charges | 6.07 | 10.09 | 4.34 | 3.52 | 1.57 |
| Adjusted PAT | 12.89 | 28.38 | 12.23 | 10.80 | 3.64 |
| Non recurring items | -0.05 | -0.02 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.84 | 28.36 | 12.23 | 10.80 | 3.64 |
| Earnigs before appropriation | 55.21 | 49.77 | 25.10 | 19.40 | 9.10 |
| Equity dividend | 10.19 | 7.39 | 3.70 | 6.47 | 0.28 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.07 |
| Retained earnings | 45.03 | 42.37 | 21.41 | 12.94 | 8.75 |
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