| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 612.23 | 307.78 | 194.65 | 128.82 | 128.07 |
| Expenses | |||||
| Material consumed | 565.02 | 265.42 | 168.43 | 98.88 | 78.54 |
| Manufacturing expenses | 25.60 | 23.90 | 9.72 | 15.43 | 31.91 |
| Personnel expenses | 4.06 | 3.03 | 2.38 | 2.35 | 2.80 |
| Selling expenses | 0.05 | 0.02 | 0.03 | 0.01 | 0.01 |
| Adminstrative expenses | 6.36 | 3.61 | 3.21 | 3.90 | 6.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 601.09 | 295.98 | 183.77 | 120.57 | 119.83 |
| Operating profit | 11.15 | 11.80 | 10.88 | 8.25 | 8.24 |
| Other recurring income | 3.48 | 0.37 | 0.65 | 1.12 | 1.18 |
| Adjusted PBDIT | 14.62 | 12.17 | 11.53 | 9.37 | 9.42 |
| Financial expenses | 1.37 | 3.10 | 1.13 | 1.56 | 2.13 |
| Depreciation | 3.30 | 1.68 | 1.83 | 1.80 | 1.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.95 | 7.39 | 8.58 | 6.01 | 6.00 |
| Tax charges | 2.83 | 2.17 | 2.52 | 1.77 | 4.02 |
| Adjusted PAT | 7.12 | 5.22 | 6.06 | 4.24 | 1.98 |
| Non recurring items | - | 0.04 | 0.18 | 0.04 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.12 | 5.27 | 6.24 | 4.28 | 1.98 |
| Earnigs before appropriation | 12.34 | 5.27 | 6.24 | 4.28 | 1.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.34 | 5.27 | 6.24 | 4.28 | 1.98 |
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