| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 305.70 | 249.15 | 133.70 | 88.00 | 87.44 |
| Expenses | |||||
| Material consumed | 251.73 | 202.84 | 115.61 | 19.82 | 34.96 |
| Manufacturing expenses | 0.69 | 1.51 | 0.56 | 55.41 | 35.19 |
| Personnel expenses | 13.49 | 9.48 | 5.37 | 4.01 | 4.61 |
| Selling expenses | 0.31 | 0.25 | 0.21 | 0.62 | - |
| Adminstrative expenses | 19.26 | 17.25 | 3.38 | 3.87 | 7.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 285.48 | 231.33 | 125.13 | 83.71 | 82.56 |
| Operating profit | 20.22 | 17.82 | 8.57 | 4.28 | 4.89 |
| Other recurring income | 1.51 | 0.41 | 0.56 | 0.90 | - |
| Adjusted PBDIT | 21.73 | 18.23 | 9.13 | 5.19 | - |
| Financial expenses | 3.22 | 2.38 | 2.45 | 2.77 | 2.77 |
| Depreciation | 2.98 | 2.09 | 1.57 | 0.96 | 0.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.53 | 13.76 | 5.11 | 1.45 | 1.22 |
| Tax charges | 4.20 | 3.19 | 1.40 | 0.30 | 0.32 |
| Adjusted PAT | 11.33 | 10.57 | 3.71 | 1.15 | 0.90 |
| Non recurring items | 0.01 | 0.02 | -0.53 | -0.23 | -0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.34 | 10.59 | 3.18 | 0.92 | 0.81 |
| Earnigs before appropriation | 35.26 | 24.34 | 14.12 | 9.26 | 8.34 |
| Equity dividend | 4.25 | 0.43 | 0.37 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 31.00 | 23.92 | 13.75 | 9.26 | 8.34 |
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