| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 597.01 | 1,012.51 | 865.07 | 404.15 | 372.33 |
| Expenses | |||||
| Material consumed | 561.39 | 945.03 | 807.01 | 381.23 | 352.43 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 5.16 | 6.25 | 5.71 | 3.91 | 3.29 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.09 | 14.52 | 7.96 | 5.09 | 10.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 571.64 | 965.79 | 820.68 | 390.22 | 366.01 |
| Operating profit | 25.37 | 46.72 | 44.39 | 13.93 | 6.32 |
| Other recurring income | 4.45 | 2.26 | 2.46 | 1.37 | 3.73 |
| Adjusted PBDIT | 29.82 | 48.97 | 46.86 | 15.30 | 10.05 |
| Financial expenses | 0.05 | 1.35 | 0.17 | 0.05 | 0.05 |
| Depreciation | 0.10 | 0.10 | 0.01 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.67 | 47.52 | 46.69 | 15.24 | 9.99 |
| Tax charges | 7.82 | 11.87 | 11.82 | 3.89 | 2.53 |
| Adjusted PAT | 21.84 | 35.65 | 34.86 | 11.35 | 7.46 |
| Non recurring items | -0.05 | -0.02 | -0.04 | -0.01 | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.80 | 35.62 | 34.82 | 11.34 | 7.42 |
| Earnigs before appropriation | 121.00 | 117.54 | 88.79 | 58.37 | 52.34 |
| Equity dividend | 18.34 | 18.34 | 6.88 | 4.40 | 3.50 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.90 |
| Retained earnings | 102.66 | 99.20 | 81.91 | 53.97 | 47.94 |
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