| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 23.01 | 22.65 | 22.87 | 18.94 | 39.73 |
| Expenses | |||||
| Material consumed | 0.01 | -0.02 | 0.03 | 0.15 | 5.74 |
| Manufacturing expenses | 2.88 | 2.51 | 2.74 | 2.43 | 14.04 |
| Personnel expenses | 4.51 | 3.82 | 3.48 | 3.46 | 5.95 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 10.37 | 12.06 | 12.17 | 12.67 | 5.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.77 | 18.37 | 18.41 | 18.70 | 31.47 |
| Operating profit | 5.24 | 4.28 | 4.46 | 0.24 | 8.27 |
| Other recurring income | 2.27 | 3.34 | 4.22 | 3.12 | 0.13 |
| Adjusted PBDIT | 7.51 | 7.61 | 8.68 | 3.36 | 8.39 |
| Financial expenses | 1.18 | 1.72 | 2.91 | 3.00 | 2.65 |
| Depreciation | 2.97 | 2.95 | 2.92 | 2.93 | 2.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.36 | 2.94 | 2.85 | -2.57 | 2.84 |
| Tax charges | 0.62 | 0.60 | 0.49 | - | 0.47 |
| Adjusted PAT | 2.74 | 2.34 | 2.36 | - | 2.37 |
| Non recurring items | 0.60 | 0.93 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.34 | 3.27 | 2.36 | -2.57 | 2.37 |
| Earnigs before appropriation | 2.01 | -1.33 | -4.60 | -6.96 | -4.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.01 | -1.33 | -4.60 | -6.96 | -4.39 |
