| Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 719.36 | 484.25 | 337.66 | ||
| Expenses | |||||
| Material consumed | 13.79 | -51.48 | -15.81 | ||
| Manufacturing expenses | 476.42 | 374.33 | 233.49 | ||
| Personnel expenses | 24.85 | 12.53 | 8.80 | ||
| Selling expenses | 0.46 | - | - | ||
| Adminstrative expenses | 9.17 | 8.66 | 5.33 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 524.68 | 344.04 | 231.80 | ||
| Operating profit | 194.68 | 140.21 | 105.86 | ||
| Other recurring income | 15.37 | 4.67 | 4.16 | ||
| Adjusted PBDIT | 210.05 | 144.88 | 110.02 | ||
| Financial expenses | 2.18 | 2.75 | 5.72 | ||
| Depreciation | 5.29 | 1.99 | 1.84 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 202.59 | 140.14 | 102.45 | ||
| Tax charges | 52.63 | 36.95 | 27.29 | ||
| Adjusted PAT | 149.96 | 103.19 | 75.16 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 149.96 | 103.19 | 75.16 | ||
| Earnigs before appropriation | 581.73 | 467.02 | 363.84 | ||
| Equity dividend | 5.55 | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 576.18 | 467.02 | 363.84 | ||
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