| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,419.56 | 1,519.76 | 916.16 | 777.57 | 770.27 |
| Expenses | |||||
| Material consumed | 1,195.55 | 1,331.21 | 803.97 | 692.32 | 692.73 |
| Manufacturing expenses | 11.03 | 8.51 | 4.08 | 3.50 | 3.69 |
| Personnel expenses | 48.20 | 28.12 | 19.66 | 16.98 | 13.78 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 48.63 | 57.08 | 23.40 | 27.09 | 23.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,303.41 | 1,424.92 | 851.11 | 739.89 | 733.72 |
| Operating profit | 116.15 | 94.84 | 65.05 | 37.68 | 36.56 |
| Other recurring income | 8.95 | 1.65 | 3.51 | 3.37 | 1.28 |
| Adjusted PBDIT | 125.10 | 96.49 | 68.56 | 41.05 | 37.84 |
| Financial expenses | 38.95 | 31.23 | 28.88 | 24.15 | 22.48 |
| Depreciation | 35.48 | 21.73 | 13.14 | 5.27 | 4.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 50.67 | 43.54 | 26.54 | 11.63 | 10.97 |
| Tax charges | 14.20 | 11.48 | 8.47 | 3.29 | 8.97 |
| Adjusted PAT | 36.48 | 32.06 | 18.08 | 8.34 | 2.00 |
| Non recurring items | -0.21 | -1.73 | -0.11 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 36.26 | 30.33 | 17.97 | 8.34 | 2.00 |
| Earnigs before appropriation | 110.21 | 69.03 | 38.71 | 10.34 | 2.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 110.21 | 69.03 | 38.71 | 10.34 | 2.00 |
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