| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 71.02 | 58.54 | 42.38 | 35.23 | 33.09 |
| Expenses | |||||
| Material consumed | 29.42 | 24.81 | 15.98 | 14.22 | 13.96 |
| Manufacturing expenses | 4.06 | 2.74 | 2.36 | 1.82 | - |
| Personnel expenses | 13.32 | 9.62 | 7.30 | 5.18 | 5.01 |
| Selling expenses | 0.33 | 0.20 | 0.14 | 0.03 | - |
| Adminstrative expenses | 10.18 | 6.99 | 4.68 | 3.80 | 6.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 57.31 | 44.37 | 30.45 | 25.05 | 25.43 |
| Operating profit | 13.71 | 14.17 | 11.93 | 10.18 | 7.66 |
| Other recurring income | 2.23 | 1.07 | 0.25 | 0.16 | 0.50 |
| Adjusted PBDIT | 15.94 | 15.25 | 12.18 | 10.34 | 8.16 |
| Financial expenses | 0.33 | 0.24 | 0.09 | 0.14 | 0.12 |
| Depreciation | 2.07 | 0.21 | 0.85 | 1.50 | 1.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.54 | 14.80 | 11.24 | 8.69 | 6.68 |
| Tax charges | 3.68 | 3.82 | 2.88 | 2.24 | 1.74 |
| Adjusted PAT | 9.85 | 10.98 | 8.35 | 6.45 | 4.94 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.85 | 10.98 | 8.35 | 6.45 | 4.94 |
| Earnigs before appropriation | 43.70 | 39.92 | 28.94 | 20.59 | 14.10 |
| Equity dividend | 1.00 | 0.02 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 42.71 | 39.90 | 28.94 | 20.59 | 14.10 |
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