| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 37.26 | 48.88 | 40.31 | 24.24 | 187.69 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 11.32 | 14.57 | 7.23 | 6.86 | 150.57 |
| Personnel expenses | 9.72 | 9.51 | 8.82 | 8.37 | 7.51 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.46 | 10.61 | 6.42 | 6.22 | 6.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 29.50 | 34.69 | 22.47 | 21.45 | 164.75 |
| Operating profit | 7.75 | 14.19 | 17.83 | 2.79 | 22.94 |
| Other recurring income | 3.97 | 4.17 | 2.66 | 2.83 | 3.27 |
| Adjusted PBDIT | 11.72 | 18.36 | 20.50 | 5.61 | 26.21 |
| Financial expenses | 4.86 | 4.59 | 4.07 | 3.73 | 5.44 |
| Depreciation | 2.17 | 1.98 | 1.93 | 0.55 | 3.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.69 | 11.79 | 14.49 | 1.33 | 17.12 |
| Tax charges | 1.37 | 6.05 | 5.38 | 2.38 | 7.11 |
| Adjusted PAT | 3.32 | 5.74 | 9.11 | -1.05 | 10.01 |
| Non recurring items | 0.19 | -0.17 | -0.80 | 0.27 | 0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.51 | 5.57 | 8.32 | -0.78 | 10.11 |
| Earnigs before appropriation | 28.90 | 26.13 | 20.56 | 12.25 | 13.39 |
| Equity dividend | - | 0.74 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 28.90 | 25.39 | 20.56 | 12.25 | 13.39 |
