| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 47.60 | 35.03 | 6.69 | 3.88 | 2.44 |
| Expenses | |||||
| Material consumed | 5.31 | 4.10 | 1.04 | 0.72 | 0.38 |
| Manufacturing expenses | 14.32 | 12.42 | 3.15 | 1.84 | 0.84 |
| Personnel expenses | 10.12 | 4.99 | 0.89 | 0.80 | 0.60 |
| Selling expenses | 0.03 | - | - | - | - |
| Adminstrative expenses | 7.68 | 4.69 | 1.05 | 0.66 | 0.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 37.46 | 26.20 | 6.13 | 4.02 | 2.19 |
| Operating profit | 10.14 | 8.84 | 0.55 | -0.15 | 0.25 |
| Other recurring income | 0.72 | 0.19 | 0.09 | 0.07 | 0.01 |
| Adjusted PBDIT | 10.85 | 9.02 | 0.64 | -0.08 | 0.26 |
| Financial expenses | 0.39 | 0.26 | 0.04 | 0.02 | 0.02 |
| Depreciation | 2.37 | 1.30 | 0.42 | 0.39 | 0.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.09 | 7.47 | 0.18 | -0.49 | -0.05 |
| Tax charges | 0.75 | 3.57 | 0.08 | 0.09 | 0.11 |
| Adjusted PAT | 7.34 | 3.90 | 0.10 | -0.57 | -0.16 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | -2.16 | -0.09 | -0.04 | 0.18 | - |
| Reported net profit | 5.18 | 3.81 | 0.06 | -0.39 | -0.16 |
| Earnigs before appropriation | 6.87 | 1.69 | -1.29 | -1.35 | -0.96 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.87 | 1.69 | -1.29 | -1.35 | -0.96 |
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