| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20.70 | 30.26 | 19.97 | 44.38 | 70.10 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1.74 | 7.88 | 0.42 | 25.23 | 49.33 |
| Personnel expenses | 4.34 | 3.43 | 3.27 | 2.60 | 1.80 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.33 | 6.23 | 6.83 | 3.05 | 5.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.41 | 17.54 | 10.52 | 30.88 | 56.68 |
| Operating profit | 11.30 | 12.72 | 9.44 | 13.50 | 13.43 |
| Other recurring income | 0.54 | 0.18 | 1.11 | 1.77 | 3.90 |
| Adjusted PBDIT | 11.84 | 12.90 | 10.56 | 15.27 | 17.32 |
| Financial expenses | 2.49 | 2.16 | 0.20 | 0.43 | 0.06 |
| Depreciation | 0.90 | 0.95 | 0.16 | 0.31 | 0.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.45 | 9.79 | 10.20 | 14.53 | 17.04 |
| Tax charges | 3.45 | 2.58 | 2.19 | 4.45 | 4.31 |
| Adjusted PAT | 5.00 | 7.22 | 8.01 | 10.08 | 12.72 |
| Non recurring items | 1.94 | -0.06 | 0.06 | 0.03 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.94 | 7.16 | 8.07 | 10.11 | 12.73 |
| Earnigs before appropriation | 54.63 | 49.13 | 43.58 | 37.52 | 29.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 54.63 | 49.13 | 43.58 | 37.52 | 29.97 |
