| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 739.62 | 651.61 | 647.73 | 445.78 | 245.85 |
| Expenses | |||||
| Material consumed | 594.35 | 518.26 | 485.95 | 342.42 | 171.29 |
| Manufacturing expenses | 23.15 | 21.96 | 17.29 | 15.52 | 13.20 |
| Personnel expenses | 16.11 | 17.41 | 16.67 | 13.49 | 13.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 55.27 | 61.12 | 92.91 | 40.92 | 21.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 688.88 | 618.74 | 612.82 | 412.35 | 219.13 |
| Operating profit | 50.74 | 32.87 | 34.91 | 33.43 | 26.72 |
| Other recurring income | 6.18 | 5.23 | 8.44 | 2.48 | 1.70 |
| Adjusted PBDIT | 56.91 | 38.09 | 43.35 | 35.92 | 28.42 |
| Financial expenses | 32.75 | 21.84 | 23.09 | 19.12 | 16.94 |
| Depreciation | 8.85 | 8.83 | 8.54 | 8.69 | 8.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.31 | 7.43 | 11.73 | 8.11 | 2.88 |
| Tax charges | 3.67 | 2.41 | 2.78 | 1.66 | -2.00 |
| Adjusted PAT | 11.64 | 5.02 | 8.95 | 6.45 | 4.88 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.64 | 5.02 | 8.95 | 6.45 | 4.88 |
| Earnigs before appropriation | 40.63 | 28.99 | 24.17 | 15.22 | 8.77 |
| Equity dividend | 0.20 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 40.43 | 28.99 | 24.17 | 15.22 | 8.77 |
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