| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 63.50 | 45.03 | 24.72 | 18.42 | 11.92 |
| Expenses | |||||
| Material consumed | 27.83 | 21.44 | 12.27 | 11.49 | 7.04 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 6.56 | 5.47 | 3.49 | 3.00 | 2.86 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.06 | 7.57 | 4.89 | 3.17 | 1.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 43.45 | 34.48 | 20.65 | 17.66 | 11.53 |
| Operating profit | 20.04 | 10.55 | 4.07 | 0.76 | 0.39 |
| Other recurring income | 3.69 | 1.58 | 0.72 | 0.81 | 0.85 |
| Adjusted PBDIT | 23.74 | 12.12 | 4.79 | 1.57 | 1.24 |
| Financial expenses | 0.32 | 0.23 | 0.09 | 0.04 | 0.04 |
| Depreciation | 0.90 | 0.48 | 0.15 | 0.18 | 0.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.52 | 11.41 | 4.55 | 1.36 | 1.09 |
| Tax charges | 5.71 | 2.91 | 1.16 | 0.33 | 0.28 |
| Adjusted PAT | 16.82 | 8.50 | 3.39 | 1.03 | 0.81 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.82 | 8.50 | 3.39 | 1.03 | 0.81 |
| Earnigs before appropriation | 30.71 | 14.08 | 6.42 | 3.04 | 2.01 |
| Equity dividend | 0.59 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.12 | 14.08 | 6.42 | 3.04 | 2.01 |
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