| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 12 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,420.05 | 946.06 | 602.56 | 382.57 | 244.64 |
| Expenses | |||||
| Material consumed | 1,278.26 | 857.37 | 546.18 | 347.29 | 222.13 |
| Manufacturing expenses | 19.67 | 14.95 | 10.94 | 5.28 | 3.89 |
| Personnel expenses | 4.10 | 2.60 | 2.17 | 0.89 | 0.18 |
| Selling expenses | 6.68 | 5.26 | - | - | - |
| Adminstrative expenses | 17.45 | 9.71 | 10.55 | 10.67 | 8.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,326.17 | 889.89 | 569.84 | 364.13 | 234.30 |
| Operating profit | 93.88 | 56.17 | 32.72 | 18.44 | 10.34 |
| Other recurring income | 0.01 | - | 0.14 | 0.43 | - |
| Adjusted PBDIT | 93.89 | 56.17 | 32.86 | 18.87 | 10.34 |
| Financial expenses | 25.85 | 16.69 | 7.07 | 1.66 | 0.27 |
| Depreciation | 2.76 | 2.07 | 2.15 | 2.22 | 0.01 |
| Other write offs | - | 0.06 | - | - | - |
| Adjusted PBT | 65.28 | 37.34 | 23.64 | 14.99 | 10.05 |
| Tax charges | 22.24 | 12.48 | 7.96 | 5.04 | 3.20 |
| Adjusted PAT | 43.04 | 24.86 | 15.68 | 9.95 | 6.86 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 43.04 | 24.86 | 15.68 | 9.95 | 6.86 |
| Earnigs before appropriation | 99.96 | 69.43 | 45.18 | 29.50 | 11.07 |
| Equity dividend | 1.78 | 1.26 | 0.40 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.44 | 0.32 | 0.10 | - | - |
| Retained earnings | 97.74 | 67.86 | 44.67 | 29.50 | 11.07 |
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