| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17.44 | 15.50 | 14.85 | 7.77 | 40.71 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 10.99 | 8.16 | 7.80 | 1.70 | 32.40 |
| Personnel expenses | 3.28 | 3.32 | 2.54 | 2.53 | 2.39 |
| Selling expenses | 0.06 | 0.24 | 0.18 | 0.12 | 0.16 |
| Adminstrative expenses | 2.27 | 2.57 | 2.20 | 2.03 | 2.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 16.61 | 14.30 | 12.71 | 6.38 | 37.56 |
| Operating profit | 0.83 | 1.20 | 2.14 | 1.39 | 3.15 |
| Other recurring income | 0.14 | 0.11 | 0.09 | 0.06 | 0.16 |
| Adjusted PBDIT | 0.97 | 1.31 | 2.23 | 1.45 | 3.30 |
| Financial expenses | 0.43 | 0.43 | 0.49 | 0.42 | 0.34 |
| Depreciation | 0.35 | 0.37 | 0.39 | 0.38 | 0.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.19 | 0.52 | 1.35 | 0.66 | 2.59 |
| Tax charges | 0.06 | 0.15 | 0.31 | 0.18 | 0.51 |
| Adjusted PAT | 0.13 | 0.37 | 1.04 | 0.48 | 2.08 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.13 | 0.37 | 1.04 | 0.48 | 2.08 |
| Earnigs before appropriation | 9.81 | 9.67 | 9.30 | 8.19 | 7.71 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.81 | 9.67 | 9.30 | 8.19 | 7.71 |
