| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 100.61 | 102.64 | 72.47 | 62.31 | 49.26 |
| Expenses | |||||
| Material consumed | 88.30 | 94.24 | 65.71 | 55.69 | 43.81 |
| Manufacturing expenses | 5.73 | 0.26 | 0.22 | 0.20 | - |
| Personnel expenses | 2.31 | 1.93 | 1.55 | 1.50 | 0.87 |
| Selling expenses | - | - | - | - | 0.01 |
| Adminstrative expenses | 1.55 | 1.11 | 0.97 | 0.83 | 0.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 97.89 | 97.54 | 68.45 | 58.21 | 45.63 |
| Operating profit | 2.71 | 5.10 | 4.02 | 4.10 | 3.63 |
| Other recurring income | 2.01 | 2.17 | 1.23 | 0.78 | 0.64 |
| Adjusted PBDIT | 4.72 | 7.26 | 5.25 | 4.88 | 4.26 |
| Financial expenses | 1.50 | 1.26 | 1.12 | 1.14 | 1.13 |
| Depreciation | 0.38 | 0.28 | 0.18 | 0.18 | 0.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.83 | 5.72 | 3.94 | 3.56 | 2.90 |
| Tax charges | 0.87 | 1.61 | 1.11 | 0.99 | 0.73 |
| Adjusted PAT | 1.97 | 4.12 | 2.84 | 2.57 | 2.18 |
| Non recurring items | - | - | - | -0.11 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.97 | 4.12 | 2.84 | 2.45 | 2.17 |
| Earnigs before appropriation | 18.84 | 12.45 | 8.34 | 5.50 | 3.04 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18.84 | 12.45 | 8.34 | 5.50 | 3.04 |
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