| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,235.31 | 905.34 | 267.64 | 152.98 | 160.81 |
| Expenses | |||||
| Material consumed | 1,119.37 | 814.14 | 219.45 | 123.42 | 126.83 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4.48 | 2.88 | 2.40 | 2.27 | 2.16 |
| Selling expenses | - | 0.01 | - | - | 0.01 |
| Adminstrative expenses | 80.53 | 65.72 | 32.84 | 19.14 | 23.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,204.39 | 882.74 | 254.70 | 144.83 | 152.37 |
| Operating profit | 30.92 | 22.60 | 12.95 | 8.15 | 8.44 |
| Other recurring income | 0.73 | 0.32 | 0.14 | 0.22 | 0.19 |
| Adjusted PBDIT | 31.65 | 22.92 | 13.09 | 8.37 | 8.63 |
| Financial expenses | 9.12 | 7.78 | 5.00 | 4.08 | 3.34 |
| Depreciation | 0.23 | 0.23 | 0.12 | 0.16 | 0.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.30 | 14.92 | 7.97 | 4.12 | 5.05 |
| Tax charges | 5.72 | 3.78 | 1.96 | 1.15 | 1.43 |
| Adjusted PAT | 16.57 | 11.13 | 6.00 | 2.97 | 3.61 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.57 | 11.13 | 6.00 | 2.97 | 3.61 |
| Earnigs before appropriation | 51.66 | 35.09 | 23.96 | 17.95 | 14.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 51.66 | 35.09 | 23.96 | 17.95 | 14.99 |
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