| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 723.76 | 487.53 | 219.02 | 103.50 | 59.28 |
| Expenses | |||||
| Material consumed | 358.22 | 285.11 | 83.16 | 24.51 | 17.41 |
| Manufacturing expenses | 57.69 | 24.51 | 16.32 | 7.78 | 4.63 |
| Personnel expenses | 13.19 | 7.91 | 4.16 | 1.77 | 1.62 |
| Selling expenses | - | - | 0.14 | 0.05 | 0.04 |
| Adminstrative expenses | 47.70 | 16.27 | 8.95 | 10.79 | 8.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 476.80 | 333.80 | 112.74 | 44.90 | 32.16 |
| Operating profit | 246.96 | 153.72 | 106.29 | 58.60 | 27.12 |
| Other recurring income | 5.79 | 3.23 | 1.48 | 0.43 | 0.27 |
| Adjusted PBDIT | 252.75 | 156.95 | 107.77 | 59.04 | 27.39 |
| Financial expenses | 76.39 | 36.81 | 36.01 | 16.16 | 7.84 |
| Depreciation | 35.47 | 19.10 | 13.85 | 12.52 | 7.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 140.89 | 101.04 | 57.90 | 30.36 | 12.06 |
| Tax charges | 36.87 | 22.19 | 13.17 | 8.13 | 5.50 |
| Adjusted PAT | 104.02 | 78.85 | 44.73 | 22.23 | 6.56 |
| Non recurring items | -0.31 | -0.46 | -0.11 | - | - |
| Other non cash adjustments | - | - | - | -0.11 | -0.07 |
| Reported net profit | 103.72 | 78.39 | 44.62 | 22.11 | 6.50 |
| Earnigs before appropriation | 262.63 | 164.37 | 87.77 | 50.71 | 36.07 |
| Equity dividend | 1.81 | 5.46 | 1.80 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 260.82 | 158.91 | 85.97 | 50.71 | 36.07 |
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