| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,072.71 | 1,113.12 | 818.00 | 510.47 | |
| Expenses | |||||
| Material consumed | 980.13 | 1,012.85 | 745.10 | 453.68 | |
| Manufacturing expenses | 8.20 | - | - | - | |
| Personnel expenses | 20.98 | 17.52 | 14.98 | 13.61 | |
| Selling expenses | 2.23 | - | - | - | |
| Adminstrative expenses | 12.39 | 37.17 | 28.23 | 24.30 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,023.92 | 1,067.53 | 788.30 | 491.59 | |
| Operating profit | 48.80 | 45.59 | 29.70 | 18.87 | |
| Other recurring income | 1.66 | 1.26 | 0.48 | 1.04 | |
| Adjusted PBDIT | 50.46 | 46.84 | 30.18 | 19.92 | |
| Financial expenses | 18.07 | 12.26 | 8.70 | 9.17 | |
| Depreciation | 8.29 | 6.37 | 6.12 | 6.58 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 24.10 | 28.22 | 15.36 | 4.16 | |
| Tax charges | 6.38 | 7.16 | 4.03 | 3.47 | |
| Adjusted PAT | 17.72 | 21.07 | 11.33 | 0.69 | |
| Non recurring items | 0.16 | 0.15 | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 17.88 | 21.22 | 11.33 | 0.69 | |
| Earnigs before appropriation | 96.73 | 78.86 | 57.64 | 46.31 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 96.73 | 78.86 | 57.64 | 46.31 | |
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