| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,212.43 | 1,028.88 | 1,028.25 | 630.92 | 148.42 |
| Expenses | |||||
| Material consumed | 1,157.69 | 979.27 | 986.10 | 611.88 | 140.90 |
| Manufacturing expenses | 15.29 | 14.40 | 11.11 | 1.47 | 0.40 |
| Personnel expenses | 6.65 | 5.74 | 3.65 | 1.87 | 1.40 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 11.33 | 10.05 | 9.38 | 5.01 | 1.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,190.96 | 1,009.46 | 1,010.24 | 620.23 | 144.47 |
| Operating profit | 21.47 | 19.42 | 18.01 | 10.68 | 3.95 |
| Other recurring income | 8.50 | 10.17 | 1.25 | 0.86 | 0.43 |
| Adjusted PBDIT | 29.97 | 29.59 | 19.26 | 11.54 | 4.39 |
| Financial expenses | 11.38 | 7.28 | 3.97 | 3.66 | 2.46 |
| Depreciation | 1.21 | 1.19 | 1.14 | 0.84 | 0.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.38 | 21.12 | 14.15 | 7.04 | 1.62 |
| Tax charges | 2.14 | 7.44 | 4.13 | 1.97 | 0.46 |
| Adjusted PAT | 15.24 | 13.68 | 10.02 | 5.07 | 1.16 |
| Non recurring items | 0.04 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.28 | 13.68 | 10.02 | 5.07 | 1.16 |
| Earnigs before appropriation | 29.06 | 24.84 | 17.30 | 10.80 | 5.73 |
| Equity dividend | - | 1.84 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.06 | 23.00 | 17.30 | 10.80 | 5.73 |
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