| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 23.45 | 14.84 | 9.87 | 7.81 | |
| Expenses | |||||
| Material consumed | -0.73 | 1.06 | 5.48 | 0.62 | |
| Manufacturing expenses | 9.68 | 0.96 | 0.88 | 3.85 | |
| Personnel expenses | 3.97 | 1.83 | 0.56 | 0.64 | |
| Selling expenses | 0.09 | 0.14 | 0.01 | - | |
| Adminstrative expenses | 1.51 | 4.34 | 1.01 | 1.57 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 14.52 | 8.32 | 7.94 | 6.69 | |
| Operating profit | 8.93 | 6.51 | 1.93 | 1.12 | |
| Other recurring income | 0.05 | 0.02 | 0.12 | 0.05 | |
| Adjusted PBDIT | 8.98 | 6.54 | 2.05 | 1.17 | |
| Financial expenses | 0.20 | 0.24 | 0.50 | 0.62 | |
| Depreciation | 0.25 | 0.05 | 0.04 | 0.04 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 8.53 | 6.25 | 1.51 | 0.51 | |
| Tax charges | 2.42 | 1.73 | 0.43 | 0.14 | |
| Adjusted PAT | 6.12 | 4.51 | 1.08 | 0.37 | |
| Non recurring items | -0.01 | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 6.11 | 4.51 | 1.08 | 0.37 | |
| Earnigs before appropriation | 6.53 | 2.98 | -1.05 | -1.94 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 6.53 | 2.98 | -1.05 | -1.94 | |