| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,824.09 | 2,488.37 | 1,990.71 | 1,366.41 | 696.09 |
| Expenses | |||||
| Material consumed | 1,830.58 | 1,648.37 | 1,248.55 | 890.98 | 437.93 |
| Manufacturing expenses | 70.01 | 67.60 | 50.55 | 38.09 | 26.77 |
| Personnel expenses | 230.59 | 170.69 | 123.01 | 105.08 | 57.58 |
| Selling expenses | 3.52 | 2.49 | 0.29 | 0.06 | 0.53 |
| Adminstrative expenses | 268.86 | 234.03 | 185.78 | 124.43 | 52.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,403.57 | 2,123.19 | 1,608.18 | 1,158.64 | 574.86 |
| Operating profit | 420.52 | 365.18 | 382.53 | 207.77 | 121.23 |
| Other recurring income | 7.43 | 13.04 | 9.39 | 12.04 | 6.43 |
| Adjusted PBDIT | 427.95 | 378.22 | 391.91 | 219.81 | 127.66 |
| Financial expenses | 16.03 | 20.61 | 2.18 | 6.48 | - |
| Depreciation | 68.15 | 41.78 | 33.63 | 29.61 | 10.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 343.77 | 315.84 | 356.10 | 183.71 | 116.70 |
| Tax charges | 89.79 | 81.94 | 88.18 | 47.76 | 29.45 |
| Adjusted PAT | 253.98 | 233.89 | 267.92 | 135.95 | 87.25 |
| Non recurring items | -309.42 | -661.09 | -1.01 | 0.07 | -0.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -55.43 | -427.20 | 266.92 | 136.03 | 86.65 |
| Earnigs before appropriation | 321.97 | 417.65 | 889.90 | 657.19 | 367.50 |
| Equity dividend | 51.63 | 40.25 | 40.25 | 34.21 | 23.86 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 6.17 |
| Retained earnings | 270.34 | 377.40 | 849.65 | 622.98 | 337.46 |
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