| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 85.48 | 70.23 | 50.02 | 28.28 | 16.00 |
| Expenses | |||||
| Material consumed | 62.03 | 51.74 | 40.48 | 22.00 | 10.88 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.85 | 2.20 | 1.50 | 0.94 | 1.22 |
| Selling expenses | 0.07 | 0.04 | 0.05 | 0.04 | 0.01 |
| Adminstrative expenses | 9.98 | 8.99 | 4.39 | 3.07 | 1.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 74.93 | 62.96 | 46.42 | 26.05 | 13.95 |
| Operating profit | 10.55 | 7.27 | 3.60 | 2.23 | 2.05 |
| Other recurring income | 2.65 | 1.75 | 1.00 | 0.80 | 0.37 |
| Adjusted PBDIT | 13.20 | 9.02 | 4.60 | 3.03 | 2.42 |
| Financial expenses | 0.77 | 0.34 | 0.34 | 0.30 | 0.25 |
| Depreciation | 1.12 | 1.00 | 1.01 | 0.83 | 0.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.31 | 7.69 | 3.25 | 1.90 | 1.32 |
| Tax charges | 2.88 | 1.95 | 0.78 | 0.55 | 0.35 |
| Adjusted PAT | 8.43 | 5.73 | 2.47 | 1.34 | 0.97 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.43 | 5.73 | 2.47 | 1.34 | 0.97 |
| Earnigs before appropriation | 18.25 | 9.82 | 4.08 | 3.81 | 2.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18.25 | 9.82 | 4.08 | 3.81 | 2.47 |
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