| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 794.07 | 1,009.87 | 517.32 | 325.71 | 291.76 |
| Expenses | |||||
| Material consumed | 730.88 | 952.20 | 475.32 | 301.84 | 272.39 |
| Manufacturing expenses | 6.09 | 3.76 | 3.26 | 2.31 | 2.45 |
| Personnel expenses | 9.79 | 9.26 | 7.99 | 4.99 | 5.31 |
| Selling expenses | 1.12 | 1.56 | 0.22 | - | - |
| Adminstrative expenses | 9.32 | 10.21 | 8.63 | 5.56 | 5.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 757.19 | 976.99 | 495.41 | 314.70 | 285.84 |
| Operating profit | 36.88 | 32.88 | 21.90 | 11.01 | 5.93 |
| Other recurring income | 9.67 | 3.99 | 4.29 | 3.12 | 4.72 |
| Adjusted PBDIT | 46.54 | 36.87 | 26.19 | 14.14 | 10.65 |
| Financial expenses | 12.31 | 11.30 | 7.87 | 6.10 | 8.07 |
| Depreciation | 4.38 | 3.08 | 3.14 | 2.66 | 2.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.86 | 22.49 | 15.17 | 5.38 | 0.36 |
| Tax charges | 7.16 | 6.03 | 4.01 | 1.40 | 1.31 |
| Adjusted PAT | 22.70 | 16.45 | 11.17 | 3.97 | -0.95 |
| Non recurring items | 0.16 | 0.07 | -0.67 | 1.47 | 2.32 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.87 | 16.53 | 10.49 | 5.44 | 1.36 |
| Earnigs before appropriation | 92.33 | 69.46 | 53.77 | 44.02 | 40.09 |
| Equity dividend | - | - | 0.84 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 92.33 | 69.46 | 52.93 | 44.02 | 40.09 |
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