| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,370.56 | 1,629.15 | 443.96 | 632.66 | 660.74 |
| Expenses | |||||
| Material consumed | 1,181.82 | 1,422.47 | 353.49 | 526.98 | 557.45 |
| Manufacturing expenses | 0.55 | 0.12 | 0.81 | 4.57 | 0.52 |
| Personnel expenses | 16.21 | 14.04 | 13.16 | 6.03 | 3.13 |
| Selling expenses | 1.46 | 0.62 | 0.57 | 0.98 | 0.33 |
| Adminstrative expenses | 21.77 | 17.24 | 18.10 | 26.42 | 47.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,221.80 | 1,454.50 | 386.13 | 564.98 | 609.40 |
| Operating profit | 148.76 | 174.65 | 57.83 | 67.68 | 51.35 |
| Other recurring income | 18.28 | 8.29 | 5.03 | 4.44 | 4.79 |
| Adjusted PBDIT | 167.04 | 182.94 | 62.86 | 72.12 | 56.14 |
| Financial expenses | 26.40 | 19.41 | 9.61 | 8.97 | 0.91 |
| Depreciation | 8.80 | 6.89 | 5.65 | 5.29 | 1.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 131.84 | 156.64 | 47.60 | 57.86 | 53.84 |
| Tax charges | 30.76 | 40.33 | 15.59 | 16.91 | 14.89 |
| Adjusted PAT | 101.08 | 116.31 | 32.01 | 40.94 | 38.95 |
| Non recurring items | -0.13 | -0.25 | 13.43 | - | -5.81 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 100.95 | 116.06 | 45.44 | 40.94 | 33.13 |
| Earnigs before appropriation | 333.16 | 232.22 | 117.26 | 73.91 | 32.97 |
| Equity dividend | 5.53 | - | 1.05 | 2.10 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 327.64 | 232.22 | 116.21 | 71.81 | 32.97 |
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