| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 370.80 | 246.01 | 204.43 | 164.25 | |
| Expenses | |||||
| Material consumed | -13.37 | -42.46 | -38.67 | 26.88 | |
| Manufacturing expenses | 190.72 | 137.69 | 145.28 | 60.65 | |
| Personnel expenses | 7.91 | 6.47 | 5.07 | 7.59 | |
| Selling expenses | 9.35 | 1.85 | 1.15 | 0.10 | |
| Adminstrative expenses | 18.16 | 5.39 | 3.23 | 4.20 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 212.77 | 108.94 | 116.06 | 99.42 | |
| Operating profit | 158.03 | 137.07 | 88.38 | 64.84 | |
| Other recurring income | 16.06 | 1.11 | 1.16 | 2.12 | |
| Adjusted PBDIT | 174.08 | 138.18 | 89.53 | 66.96 | |
| Financial expenses | 73.24 | 85.23 | 66.86 | 57.97 | |
| Depreciation | 2.28 | 1.86 | 2.22 | 1.53 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 98.56 | 51.09 | 20.45 | 7.47 | |
| Tax charges | 27.18 | 13.13 | 5.58 | 2.27 | |
| Adjusted PAT | 71.38 | 37.96 | 14.88 | 5.19 | |
| Non recurring items | -0.05 | - | - | - | |
| Other non cash adjustments | - | - | - | -0.08 | |
| Reported net profit | 71.33 | 37.96 | 14.88 | 5.11 | |
| Earnigs before appropriation | 122.53 | 50.27 | 25.88 | 14.47 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 122.53 | 50.27 | 25.88 | 14.47 | |
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