| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 220.06 | 137.66 | 142.97 | 100.37 | 68.18 |
| Expenses | |||||
| Material consumed | 184.20 | 117.66 | 121.63 | 82.97 | 58.45 |
| Manufacturing expenses | - | - | - | 0.03 | - |
| Personnel expenses | 6.31 | 4.57 | 4.03 | 3.57 | 2.79 |
| Selling expenses | 0.48 | 0.58 | 2.13 | 2.22 | - |
| Adminstrative expenses | 10.11 | 7.35 | 6.31 | 4.71 | 2.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 201.10 | 130.16 | 134.10 | 93.50 | 63.38 |
| Operating profit | 18.96 | 7.50 | 8.88 | 6.87 | 4.81 |
| Other recurring income | 0.97 | 0.84 | 0.98 | 0.29 | 0.31 |
| Adjusted PBDIT | 19.93 | 8.34 | 9.85 | 7.16 | 5.12 |
| Financial expenses | 4.41 | 3.18 | 1.60 | 0.93 | 0.74 |
| Depreciation | 0.78 | 0.77 | 0.61 | 0.18 | 0.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.74 | 4.38 | 7.64 | 6.05 | 4.27 |
| Tax charges | 3.77 | 1.19 | 2.18 | 1.56 | 1.27 |
| Adjusted PAT | 10.97 | 3.19 | 5.46 | 4.50 | 3.00 |
| Non recurring items | 0.05 | -0.05 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.02 | 3.14 | 5.46 | 4.50 | 3.00 |
| Earnigs before appropriation | 31.91 | 20.89 | 17.71 | 12.82 | 8.32 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 31.91 | 20.89 | 17.71 | 12.82 | 8.32 |
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