| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 193.09 | 112.21 | 121.09 | 60.59 | 76.49 |
| Expenses | |||||
| Material consumed | - | - | 104.62 | 51.63 | - |
| Manufacturing expenses | 164.86 | 89.04 | - | - | 68.16 |
| Personnel expenses | 4.83 | 3.45 | 2.47 | 2.89 | 3.09 |
| Selling expenses | 0.27 | 0.15 | 1.15 | 0.36 | 0.06 |
| Adminstrative expenses | 4.66 | 4.67 | 5.58 | 3.38 | 3.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 174.63 | 97.33 | 113.82 | 58.26 | 74.67 |
| Operating profit | 18.46 | 14.88 | 7.27 | 2.33 | 1.82 |
| Other recurring income | 2.31 | 0.49 | 0.18 | 0.36 | 0.22 |
| Adjusted PBDIT | 20.77 | 15.37 | 7.45 | 2.69 | 2.04 |
| Financial expenses | 1.87 | 1.22 | 0.08 | 0.22 | 0.04 |
| Depreciation | 3.13 | 0.91 | 0.25 | 0.18 | 0.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.77 | 13.24 | 7.12 | 2.29 | 1.80 |
| Tax charges | 4.10 | 3.47 | 1.88 | 0.57 | 0.47 |
| Adjusted PAT | 11.67 | 9.77 | 5.24 | 1.72 | 1.34 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.67 | 9.77 | 5.24 | 1.72 | 1.34 |
| Earnigs before appropriation | 22.18 | 18.49 | 10.56 | 5.53 | 4.60 |
| Equity dividend | 1.33 | - | - | - | 0.52 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.14 |
| Retained earnings | 20.85 | 18.49 | 10.56 | 5.53 | 3.94 |
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