| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,501.24 | 1,410.24 | 1,059.39 | 691.26 | 551.91 |
| Expenses | |||||
| Material consumed | 1,467.68 | 1,317.34 | 1,005.58 | 676.20 | 542.70 |
| Manufacturing expenses | - | 61.06 | 27.10 | - | - |
| Personnel expenses | 1.31 | 1.16 | 1.44 | 1.28 | 1.11 |
| Selling expenses | 0.01 | - | 0.02 | 0.01 | 0.01 |
| Adminstrative expenses | 3.38 | 2.05 | 2.91 | 3.28 | 3.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,472.37 | 1,381.62 | 1,037.05 | 680.77 | 547.55 |
| Operating profit | 28.87 | 28.62 | 22.35 | 10.50 | 4.37 |
| Other recurring income | 13.02 | 7.92 | 5.18 | 5.32 | 4.22 |
| Adjusted PBDIT | 41.89 | 36.54 | 27.52 | 15.82 | 8.58 |
| Financial expenses | 13.21 | 10.98 | 6.45 | 2.31 | 2.29 |
| Depreciation | 0.11 | 0.51 | 0.24 | 0.17 | 0.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 28.57 | 25.04 | 20.83 | 13.34 | 6.13 |
| Tax charges | 7.35 | 6.39 | 5.28 | 3.46 | 1.61 |
| Adjusted PAT | 21.22 | 18.66 | 15.55 | 9.89 | 4.52 |
| Non recurring items | 0.19 | 0.07 | 0.02 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.41 | 18.73 | 15.58 | 9.89 | 4.52 |
| Earnigs before appropriation | 77.75 | 56.34 | 37.68 | 22.02 | 12.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 77.75 | 56.34 | 37.68 | 22.02 | 12.13 |
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