| Mar ' 24 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 726.07 | 209.98 | 106.20 | ||
| Expenses | |||||
| Material consumed | 413.49 | 92.87 | 43.46 | ||
| Manufacturing expenses | 101.85 | - | - | ||
| Personnel expenses | 33.89 | 14.38 | 8.35 | ||
| Selling expenses | - | 0.02 | - | ||
| Adminstrative expenses | 12.69 | 52.75 | 39.86 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 561.92 | 160.01 | 91.68 | ||
| Operating profit | 164.15 | 49.97 | 14.53 | ||
| Other recurring income | 13.47 | 2.10 | 2.05 | ||
| Adjusted PBDIT | 177.61 | 52.06 | 16.58 | ||
| Financial expenses | 16.96 | 4.33 | 3.72 | ||
| Depreciation | 6.08 | 1.72 | 1.27 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 154.57 | 46.02 | 11.59 | ||
| Tax charges | 40.49 | 11.50 | 3.00 | ||
| Adjusted PAT | 114.08 | 34.51 | 8.60 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 114.08 | 34.51 | 8.60 | ||
| Earnigs before appropriation | 216.27 | 65.35 | 30.84 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 216.27 | 65.35 | 30.84 | ||
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