| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 63.25 | 36.30 | 24.61 | 13.75 | 12.28 |
| Expenses | |||||
| Material consumed | 17.17 | 0.92 | 1.36 | 0.44 | 0.51 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.97 | 2.11 | 1.28 | 0.96 | 0.57 |
| Selling expenses | - | 0.01 | - | 0.01 | 0.02 |
| Adminstrative expenses | 4.21 | 3.27 | 2.71 | 2.71 | 3.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24.36 | 6.31 | 5.34 | 4.12 | 4.29 |
| Operating profit | 38.89 | 29.98 | 19.27 | 9.64 | 7.99 |
| Other recurring income | 0.35 | 0.05 | 0.07 | - | 0.01 |
| Adjusted PBDIT | 39.24 | 30.04 | 19.34 | 9.64 | 8.00 |
| Financial expenses | 0.48 | 0.78 | 0.39 | 0.12 | - |
| Depreciation | 21.46 | 15.10 | 5.20 | 6.41 | 5.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.30 | 14.16 | 13.75 | 3.12 | 2.47 |
| Tax charges | 4.41 | 3.49 | 3.54 | 0.79 | 0.61 |
| Adjusted PAT | 12.90 | 10.67 | 10.21 | 2.33 | 1.87 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.90 | 10.67 | 10.21 | 2.33 | 1.87 |
| Earnigs before appropriation | 33.41 | 26.67 | 15.99 | 5.79 | 3.46 |
| Equity dividend | 1.03 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 32.38 | 26.67 | 15.99 | 5.79 | 3.46 |
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