| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,732.11 | 1,472.81 | 663.25 | 7.17 | 191.10 |
| Expenses | |||||
| Material consumed | 2,316.31 | 1,227.24 | 543.10 | 6.34 | 174.59 |
| Manufacturing expenses | 40.50 | 20.16 | 10.11 | 0.09 | 0.34 |
| Personnel expenses | 22.78 | 19.05 | 12.12 | 0.25 | 0.55 |
| Selling expenses | 0.07 | 0.99 | 0.77 | - | 0.01 |
| Adminstrative expenses | 143.80 | 41.69 | 22.91 | 0.51 | 4.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,523.46 | 1,309.13 | 589.01 | 7.19 | 179.49 |
| Operating profit | 208.65 | 163.68 | 74.24 | -0.02 | 11.61 |
| Other recurring income | 2.40 | 1.80 | 1.14 | 4.24 | 0.28 |
| Adjusted PBDIT | 211.05 | 165.48 | 75.38 | 4.21 | 11.90 |
| Financial expenses | 4.96 | 9.70 | 6.01 | 0.01 | 1.88 |
| Depreciation | 19.08 | 16.53 | 10.13 | 0.50 | 0.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 187.01 | 139.25 | 59.24 | 3.70 | 9.84 |
| Tax charges | 47.36 | 34.24 | 16.97 | 1.05 | 2.87 |
| Adjusted PAT | 139.65 | 105.01 | 42.26 | 2.65 | 6.98 |
| Non recurring items | 0.09 | -0.30 | -0.02 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 139.74 | 104.71 | 42.25 | 2.65 | 6.98 |
| Earnigs before appropriation | 297.20 | 157.46 | 52.75 | 10.53 | 7.88 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 297.20 | 157.46 | 52.75 | 10.53 | 7.88 |
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