| Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,689.89 | 1,867.30 | 235.98 | ||
| Expenses | |||||
| Material consumed | 2,421.30 | 1,683.63 | 186.66 | ||
| Manufacturing expenses | 67.56 | 60.97 | 8.97 | ||
| Personnel expenses | 21.20 | 6.05 | 0.95 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 29.64 | 28.50 | 4.44 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 2,539.69 | 1,779.15 | 201.02 | ||
| Operating profit | 150.20 | 88.14 | 34.96 | ||
| Other recurring income | 38.46 | 21.83 | 3.99 | ||
| Adjusted PBDIT | 188.65 | 109.97 | 38.94 | ||
| Financial expenses | 30.11 | 19.57 | 0.68 | ||
| Depreciation | 7.01 | 8.89 | 0.74 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 151.54 | 81.52 | 37.52 | ||
| Tax charges | 38.57 | 20.88 | 9.45 | ||
| Adjusted PAT | 112.97 | 60.64 | 28.07 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 112.97 | 60.64 | 28.07 | ||
| Earnigs before appropriation | 201.68 | 88.71 | 28.07 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 201.68 | 88.71 | 28.07 | ||
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