| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 74.57 | 58.83 | 20.49 | 11.20 | 11.85 |
| Expenses | |||||
| Material consumed | 44.49 | 45.32 | 10.35 | 2.77 | 3.00 |
| Manufacturing expenses | - | - | - | 1.78 | 1.64 |
| Personnel expenses | 5.65 | 4.89 | 4.90 | 4.07 | 4.40 |
| Selling expenses | 0.04 | 0.01 | - | - | - |
| Adminstrative expenses | 5.00 | 3.25 | 2.35 | 1.13 | 1.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 55.17 | 53.47 | 17.60 | 9.75 | 10.31 |
| Operating profit | 19.40 | 5.36 | 2.89 | 1.44 | 1.54 |
| Other recurring income | 2.82 | 1.20 | 0.08 | 0.36 | 0.01 |
| Adjusted PBDIT | 22.22 | 6.56 | 2.97 | 1.80 | 1.55 |
| Financial expenses | 0.29 | 0.28 | 0.29 | 0.03 | - |
| Depreciation | 2.05 | 1.84 | 1.66 | 1.47 | 1.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.88 | 4.44 | 1.02 | 0.29 | 0.07 |
| Tax charges | 1.35 | 0.04 | 0.27 | 0.06 | 0.14 |
| Adjusted PAT | 18.54 | 4.41 | 0.75 | 0.23 | -0.07 |
| Non recurring items | 0.01 | -0.01 | - | -0.20 | 0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.55 | 4.40 | 0.75 | 0.03 | 0.04 |
| Earnigs before appropriation | 37.66 | 19.18 | 14.78 | 9.87 | 9.69 |
| Equity dividend | 0.07 | 0.08 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 37.59 | 19.10 | 14.78 | 9.87 | 9.69 |
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