| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,003.08 | 1,215.31 | 613.24 | 466.72 | 283.87 |
| Expenses | |||||
| Material consumed | 889.18 | 1,088.42 | 509.38 | 381.75 | 222.54 |
| Manufacturing expenses | 31.89 | 32.73 | 32.08 | 25.31 | 16.68 |
| Personnel expenses | 7.77 | 7.83 | 7.54 | 5.30 | 5.78 |
| Selling expenses | 0.39 | 0.02 | 0.06 | 0.01 | 0.01 |
| Adminstrative expenses | 23.36 | 31.51 | 23.50 | 21.15 | 15.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 952.59 | 1,160.50 | 572.57 | 433.52 | 260.57 |
| Operating profit | 50.48 | 54.81 | 40.67 | 33.20 | 23.30 |
| Other recurring income | 5.26 | 6.00 | 2.74 | 2.53 | 2.27 |
| Adjusted PBDIT | 55.74 | 60.81 | 43.40 | 35.73 | 25.57 |
| Financial expenses | 2.94 | 2.01 | 2.13 | 1.10 | 1.35 |
| Depreciation | 4.05 | 3.47 | 2.47 | 2.22 | 1.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 48.76 | 55.33 | 38.81 | 32.41 | 22.26 |
| Tax charges | 12.44 | 14.31 | 9.75 | 8.33 | 5.57 |
| Adjusted PAT | 36.32 | 41.01 | 29.05 | 24.08 | 16.69 |
| Non recurring items | 0.03 | 0.03 | 0.07 | -0.03 | -0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 36.35 | 41.04 | 29.12 | 24.05 | 16.59 |
| Earnigs before appropriation | 174.56 | 141.57 | 102.53 | 75.40 | 53.36 |
| Equity dividend | 1.63 | 1.36 | 1.36 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 172.93 | 140.21 | 101.17 | 75.40 | 53.36 |
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