| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 624.24 | 312.61 | 50.10 | 70.05 | 114.46 |
| Expenses | |||||
| Material consumed | 402.65 | 188.15 | 14.71 | 44.84 | 69.95 |
| Manufacturing expenses | 73.78 | 1.95 | 0.84 | 0.57 | 1.01 |
| Personnel expenses | 30.05 | 19.06 | 13.81 | 12.58 | 16.87 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 16.76 | 51.20 | 16.03 | 22.10 | 29.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 523.24 | 260.36 | 45.38 | 80.09 | 117.37 |
| Operating profit | 101.00 | 52.25 | 4.71 | -10.04 | -2.91 |
| Other recurring income | 7.44 | 5.80 | 9.75 | 13.09 | 8.30 |
| Adjusted PBDIT | 108.44 | 58.04 | 14.46 | 3.06 | 5.39 |
| Financial expenses | 4.17 | 3.94 | 1.02 | 0.77 | 0.54 |
| Depreciation | 4.05 | 2.38 | 1.34 | 1.59 | 1.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 100.22 | 51.72 | 12.11 | 0.70 | 3.27 |
| Tax charges | 20.38 | 12.40 | 6.16 | 0.19 | -0.15 |
| Adjusted PAT | 79.84 | 39.32 | 5.95 | 0.50 | 3.42 |
| Non recurring items | 0.30 | -2.18 | - | 0.55 | 0.36 |
| Other non cash adjustments | - | - | - | - | -0.93 |
| Reported net profit | 80.14 | 37.14 | 5.94 | 1.05 | 2.85 |
| Earnigs before appropriation | 141.80 | 66.61 | 29.47 | 23.53 | 22.47 |
| Equity dividend | 10.79 | 4.94 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 131.02 | 61.67 | 29.47 | 23.53 | 22.47 |
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