| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 235.46 | 234.55 | 64.17 | 12.84 | 16.39 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 117.76 | 123.39 | 23.90 | 7.95 | 8.36 |
| Personnel expenses | 51.88 | 48.58 | 22.08 | 9.28 | 3.86 |
| Selling expenses | - | - | 0.10 | 0.01 | - |
| Adminstrative expenses | 13.78 | 13.71 | 2.89 | 1.15 | 1.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 183.42 | 185.68 | 48.96 | 18.39 | 13.26 |
| Operating profit | 52.04 | 48.86 | 15.21 | -5.54 | 3.13 |
| Other recurring income | 0.04 | 0.04 | 0.65 | 0.87 | 0.71 |
| Adjusted PBDIT | 52.08 | 48.91 | 15.87 | -4.68 | 3.85 |
| Financial expenses | 7.06 | 6.53 | 4.41 | 1.59 | 0.64 |
| Depreciation | 4.19 | 4.58 | 1.20 | 0.22 | 0.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 40.83 | 37.80 | 10.25 | -6.49 | 3.16 |
| Tax charges | 8.08 | 5.22 | 0.45 | -3.56 | -0.07 |
| Adjusted PAT | 32.74 | 32.58 | 9.80 | -2.93 | 3.24 |
| Non recurring items | 0.07 | 0.13 | 0.15 | -0.49 | 0.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 32.81 | 32.71 | 9.95 | -3.42 | 3.43 |
| Earnigs before appropriation | 133.45 | 100.64 | 27.66 | 17.71 | 21.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 133.45 | 100.64 | 27.66 | 17.71 | 21.13 |
