| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,558.26 | 1,146.30 | 616.50 | 369.29 | |
| Expenses | |||||
| Material consumed | 987.91 | 745.39 | 398.42 | 231.67 | |
| Manufacturing expenses | 15.91 | 13.41 | 9.25 | 7.32 | |
| Personnel expenses | 55.65 | 45.50 | 30.08 | 25.36 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 207.04 | 143.17 | 101.02 | 61.62 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,266.51 | 947.47 | 538.77 | 325.97 | |
| Operating profit | 291.75 | 198.83 | 77.73 | 43.32 | |
| Other recurring income | 11.42 | 7.54 | 2.64 | 1.44 | |
| Adjusted PBDIT | 303.16 | 206.37 | 80.37 | 44.76 | |
| Financial expenses | 34.17 | 32.00 | 16.19 | 15.65 | |
| Depreciation | 35.85 | 32.29 | 12.56 | 12.54 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 233.15 | 142.08 | 51.62 | 16.57 | |
| Tax charges | 63.72 | 35.04 | 16.70 | 5.16 | |
| Adjusted PAT | 169.43 | 107.04 | 34.92 | 11.41 | |
| Non recurring items | - | - | 0.07 | -0.06 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 169.43 | 107.04 | 34.99 | 11.34 | |
| Earnigs before appropriation | 333.55 | 281.17 | 132.32 | 98.22 | |
| Equity dividend | 25.70 | 0.33 | 0.39 | 0.39 | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 307.84 | 280.84 | 131.93 | 97.83 | |
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