| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 904.01 | 365.69 | 153.51 | 60.11 | 75.14 |
| Expenses | |||||
| Material consumed | 505.62 | 238.11 | 99.51 | 30.42 | 19.20 |
| Manufacturing expenses | 93.09 | 37.47 | 19.82 | 9.35 | 30.02 |
| Personnel expenses | 26.63 | 13.49 | 9.74 | 9.70 | 13.02 |
| Selling expenses | 0.85 | 0.31 | 0.09 | 0.01 | 0.41 |
| Adminstrative expenses | 37.16 | 21.48 | 7.07 | 5.83 | 10.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 663.35 | 310.86 | 136.23 | 55.31 | 72.86 |
| Operating profit | 240.66 | 54.83 | 17.28 | 4.80 | 2.28 |
| Other recurring income | 40.40 | 7.45 | 2.34 | 0.72 | 2.83 |
| Adjusted PBDIT | 281.06 | 62.28 | 19.62 | 5.52 | 5.11 |
| Financial expenses | 100.60 | 15.30 | 4.72 | 1.32 | 1.47 |
| Depreciation | 72.44 | 11.00 | 0.58 | 0.58 | 0.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 108.02 | 35.98 | 14.32 | 3.62 | 3.14 |
| Tax charges | 27.54 | 9.34 | 3.30 | 0.50 | 0.98 |
| Adjusted PAT | 80.48 | 26.64 | 11.02 | 3.12 | 2.16 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 80.48 | 26.64 | 11.02 | 3.12 | 2.16 |
| Earnigs before appropriation | 127.23 | 48.98 | 21.82 | 10.80 | 7.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 127.23 | 48.98 | 21.82 | 10.80 | 7.68 |
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