| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 201.95 | 181.89 | 95.92 | 60.91 | 30.28 |
| Expenses | |||||
| Material consumed | 154.86 | 141.87 | 73.38 | 46.45 | 25.36 |
| Manufacturing expenses | 0.23 | 0.20 | 0.28 | 0.23 | 0.22 |
| Personnel expenses | 2.30 | 1.68 | 1.68 | 1.51 | 1.14 |
| Selling expenses | 0.25 | 0.05 | 0.03 | 0.02 | 0.09 |
| Adminstrative expenses | 37.19 | 35.12 | 20.66 | 12.02 | 2.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 194.84 | 178.92 | 96.02 | 60.22 | 29.62 |
| Operating profit | 7.11 | 2.96 | -0.11 | 0.69 | 0.66 |
| Other recurring income | 2.43 | 3.44 | 0.94 | 0.23 | 0.12 |
| Adjusted PBDIT | 9.54 | 6.41 | 0.83 | 0.92 | 0.79 |
| Financial expenses | 0.83 | 0.81 | 0.63 | 0.64 | 0.51 |
| Depreciation | 0.17 | 0.16 | 0.17 | 0.16 | 0.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.54 | 5.43 | 0.04 | 0.11 | 0.10 |
| Tax charges | 2.20 | 1.60 | 0.02 | 0.06 | 0.06 |
| Adjusted PAT | 6.34 | 3.83 | 0.02 | 0.05 | 0.04 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.34 | 3.83 | 0.02 | 0.05 | 0.04 |
| Earnigs before appropriation | 14.95 | 8.61 | 4.78 | 4.76 | 4.71 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.95 | 8.61 | 4.78 | 4.76 | 4.71 |
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