| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,798.36 | 1,499.96 | 1,134.27 | 905.45 | 689.91 |
| Expenses | |||||
| Material consumed | 1,587.35 | 1,292.24 | 965.55 | 832.54 | 653.02 |
| Manufacturing expenses | 0.37 | 0.43 | 0.28 | - | - |
| Personnel expenses | 58.78 | 33.82 | 18.65 | 10.11 | 8.82 |
| Selling expenses | 9.01 | 6.34 | 1.90 | 0.77 | 0.48 |
| Adminstrative expenses | 80.36 | 81.09 | 22.79 | 10.84 | 13.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,735.86 | 1,413.92 | 1,009.17 | 854.27 | 675.61 |
| Operating profit | 62.49 | 86.04 | 125.10 | 51.18 | 14.30 |
| Other recurring income | 6.30 | 10.09 | 5.35 | 7.30 | 5.01 |
| Adjusted PBDIT | 68.79 | 96.13 | 130.46 | 58.47 | 19.30 |
| Financial expenses | 43.00 | 23.96 | 10.55 | 4.74 | 5.93 |
| Depreciation | 6.70 | 5.16 | 3.84 | 2.95 | 1.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.09 | 67.01 | 116.06 | 50.79 | 11.68 |
| Tax charges | 5.63 | 19.93 | 28.99 | 13.72 | 3.32 |
| Adjusted PAT | 13.46 | 47.08 | 87.07 | 37.07 | 8.37 |
| Non recurring items | 0.16 | 0.03 | 0.08 | - | -0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.62 | 47.11 | 87.15 | 37.07 | 8.26 |
| Earnigs before appropriation | 199.66 | 190.77 | 148.06 | 49.35 | 12.45 |
| Equity dividend | 7.09 | 4.73 | 4.41 | 0.22 | 0.08 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 192.57 | 186.04 | 143.66 | 49.13 | 12.37 |
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