| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 65.51 | 82.99 | 63.05 | 146.81 | 74.36 |
| Expenses | |||||
| Material consumed | 7.67 | 16.62 | 11.96 | 14.45 | 6.89 |
| Manufacturing expenses | 0.01 | 0.06 | 0.34 | 0.14 | 0.17 |
| Personnel expenses | 0.55 | 1.76 | 9.17 | 4.53 | 1.94 |
| Selling expenses | 0.04 | 0.13 | - | - | - |
| Adminstrative expenses | 10.67 | 6.76 | 81.48 | 24.92 | 6.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.94 | 25.33 | 102.95 | 44.03 | 15.41 |
| Operating profit | 46.57 | 57.66 | -39.90 | 102.77 | 58.95 |
| Other recurring income | 4.88 | 3.34 | 14.12 | 7.60 | 10.23 |
| Adjusted PBDIT | 51.44 | 61.00 | -25.78 | 110.38 | 69.18 |
| Financial expenses | 0.07 | 0.11 | 0.31 | 7.54 | 15.71 |
| Depreciation | 0.32 | 0.57 | 0.92 | 4.28 | 0.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 51.05 | 60.32 | -27.01 | 98.56 | 53.17 |
| Tax charges | 15.05 | 13.80 | -2.77 | 39.17 | 19.70 |
| Adjusted PAT | 36.00 | 46.52 | -24.24 | 59.38 | 33.47 |
| Non recurring items | - | - | - | 14.45 | 6.95 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 36.00 | 46.52 | -24.24 | 73.83 | 40.41 |
| Earnigs before appropriation | 241.60 | 194.08 | 147.57 | 204.10 | 130.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 241.60 | 194.08 | 147.57 | 204.10 | 130.27 |
