| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18,340.00 | 19,613.00 | 12,001.00 | 7,629.00 | 10,672.00 |
| Expenses | |||||
| Material consumed | 16,827.00 | 17,850.00 | 11,580.00 | 7,500.00 | 10,488.00 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 106.00 | 79.00 | 42.00 | 36.00 | 26.00 |
| Selling expenses | 17.00 | 22.00 | - | - | - |
| Adminstrative expenses | 450.00 | 149.00 | 174.00 | 236.00 | 36.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17,400.00 | 18,100.00 | 11,796.00 | 7,772.00 | 10,550.00 |
| Operating profit | 940.00 | 1,513.00 | 205.00 | -143.00 | 122.00 |
| Other recurring income | 1,120.00 | 1,136.00 | 926.00 | 780.00 | 489.00 |
| Adjusted PBDIT | 2,060.00 | 2,649.00 | 1,131.00 | 637.00 | 611.00 |
| Financial expenses | 1,332.00 | 1,749.00 | 1,521.00 | 892.00 | 775.00 |
| Depreciation | 103.00 | 61.00 | 30.00 | 11.00 | 7.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 625.00 | 839.00 | -420.00 | -266.00 | -171.00 |
| Tax charges | -181.00 | 108.00 | 55.00 | -5.00 | -72.00 |
| Adjusted PAT | 806.00 | 731.00 | -475.00 | -261.00 | -99.00 |
| Non recurring items | -202.00 | -79.00 | -70.00 | -67.00 | 39.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 604.00 | 652.00 | -545.00 | -328.00 | -60.00 |
| Earnigs before appropriation | 318.00 | -286.00 | -937.00 | -310.00 | 100.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 318.00 | -286.00 | -937.00 | -310.00 | 100.00 |
