| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.17 | 19.07 | 20.36 | 30.15 | 18.68 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 18.04 | 15.22 | 17.19 | 23.15 | 14.67 |
| Personnel expenses | 1.46 | 1.43 | 1.40 | 1.06 | 0.74 |
| Selling expenses | - | - | 0.01 | - | 0.01 |
| Adminstrative expenses | 1.00 | 1.04 | 1.01 | 3.30 | 1.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20.50 | 17.70 | 19.61 | 27.51 | 16.88 |
| Operating profit | 1.67 | 1.37 | 0.75 | 2.64 | 1.80 |
| Other recurring income | 0.54 | 0.52 | 0.97 | 0.27 | 0.09 |
| Adjusted PBDIT | 2.21 | 1.89 | 1.72 | 2.90 | 1.89 |
| Financial expenses | 0.07 | 0.03 | 0.05 | 0.05 | 0.29 |
| Depreciation | 0.33 | 0.27 | 0.22 | 0.20 | 0.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.81 | 1.59 | 1.45 | 2.65 | 1.46 |
| Tax charges | 0.46 | 0.40 | 0.37 | 0.67 | 0.37 |
| Adjusted PAT | 1.35 | 1.19 | 1.09 | 1.98 | 1.09 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.35 | 1.19 | 1.09 | 1.98 | 1.09 |
| Earnigs before appropriation | 10.15 | 8.87 | 7.94 | 6.86 | 4.87 |
| Equity dividend | 0.10 | 0.08 | 0.26 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.04 | 8.79 | 7.68 | 6.86 | 4.87 |
