| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,113.97 | 1,134.41 | 585.43 | 277.22 | 395.53 |
| Expenses | |||||
| Material consumed | 820.04 | 883.78 | 425.75 | 180.31 | 288.77 |
| Manufacturing expenses | 39.14 | 28.79 | 21.09 | 29.37 | 29.35 |
| Personnel expenses | 65.69 | 50.11 | 30.79 | 28.16 | 42.69 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.03 | 4.11 |
| Adminstrative expenses | 33.31 | 34.54 | 26.93 | 18.47 | 21.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 958.18 | 997.22 | 504.57 | 256.35 | 386.44 |
| Operating profit | 155.79 | 137.19 | 80.86 | 20.88 | 9.09 |
| Other recurring income | 12.22 | 11.44 | 7.87 | 11.43 | 26.39 |
| Adjusted PBDIT | 168.01 | 148.63 | 88.74 | 32.31 | 35.48 |
| Financial expenses | 42.23 | 31.18 | 9.27 | 7.43 | 13.79 |
| Depreciation | 27.08 | 26.34 | 24.85 | 8.89 | 8.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 98.71 | 91.11 | 54.61 | 15.99 | 12.85 |
| Tax charges | 25.06 | 20.41 | 16.37 | 3.78 | 2.65 |
| Adjusted PAT | 73.64 | 70.70 | 38.25 | 12.21 | 10.20 |
| Non recurring items | - | - | -2.55 | - | 0.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 73.64 | 70.70 | 35.70 | 12.21 | 10.49 |
| Earnigs before appropriation | 189.28 | 118.92 | 48.22 | 12.52 | -0.63 |
| Equity dividend | 3.28 | 3.28 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 185.99 | 115.63 | 48.22 | 12.52 | -0.63 |
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