| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 173.87 | 200.17 | 108.71 | 85.54 | 80.62 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 34.79 | 29.08 | 30.83 | 25.53 | 19.60 |
| Personnel expenses | 62.02 | 117.38 | 52.36 | 46.79 | 50.55 |
| Selling expenses | - | - | - | - | 1.48 |
| Adminstrative expenses | 47.51 | 15.44 | 10.79 | 9.52 | 5.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 144.32 | 161.90 | 93.98 | 81.84 | 76.88 |
| Operating profit | 29.55 | 38.28 | 14.73 | 3.70 | 3.73 |
| Other recurring income | 4.88 | 1.37 | 7.58 | 4.26 | 1.10 |
| Adjusted PBDIT | 34.43 | 39.65 | 22.31 | 7.96 | 4.83 |
| Financial expenses | 7.61 | 8.60 | 3.42 | 0.55 | 0.22 |
| Depreciation | 19.27 | 19.98 | 11.06 | 2.63 | 0.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.55 | 11.07 | 7.84 | 4.78 | 4.32 |
| Tax charges | 2.41 | 2.65 | 2.00 | 1.69 | 1.56 |
| Adjusted PAT | 5.14 | 8.42 | 5.84 | 3.09 | 2.76 |
| Non recurring items | - | - | - | - | -3.31 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.14 | 8.42 | 5.84 | 3.09 | -0.55 |
| Earnigs before appropriation | 30.31 | 25.72 | 17.30 | 11.48 | 8.39 |
| Equity dividend | 0.58 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.73 | 25.72 | 17.30 | 11.48 | 8.39 |
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