| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 724.08 | 444.97 | 247.03 | 142.79 | |
| Expenses | |||||
| Material consumed | 544.55 | 324.37 | 186.46 | 106.16 | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 50.04 | 29.35 | 15.21 | 12.74 | |
| Selling expenses | 3.96 | 3.66 | 1.31 | 0.51 | |
| Adminstrative expenses | 23.00 | 17.58 | 9.46 | 9.00 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 621.55 | 374.96 | 212.43 | 128.41 | |
| Operating profit | 102.53 | 70.02 | 34.60 | 14.38 | |
| Other recurring income | 11.89 | 0.68 | 0.91 | 1.50 | |
| Adjusted PBDIT | 114.42 | 70.69 | 35.51 | 15.89 | |
| Financial expenses | 6.21 | 4.07 | 3.64 | 3.33 | |
| Depreciation | 6.25 | 3.66 | 1.64 | 1.45 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 101.96 | 62.96 | 30.23 | 11.10 | |
| Tax charges | 26.05 | 16.03 | 7.77 | 2.87 | |
| Adjusted PAT | 75.90 | 46.94 | 22.45 | 8.23 | |
| Non recurring items | -1.75 | 0.04 | 0.10 | -0.06 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 74.15 | 46.98 | 22.55 | 8.17 | |
| Earnigs before appropriation | 155.31 | 84.89 | 37.91 | 15.36 | |
| Equity dividend | 2.55 | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 152.77 | 84.89 | 37.91 | 15.36 | |
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