| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16.82 | 15.52 | 19.76 | 4.96 | 10.92 |
| Expenses | |||||
| Material consumed | 16.05 | 14.83 | 19.13 | 4.57 | 10.33 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.44 | 0.40 | 0.39 | 0.35 | 0.28 |
| Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 |
| Adminstrative expenses | 1.32 | 1.38 | 1.96 | 0.54 | 0.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.83 | 16.62 | 21.50 | 5.48 | 11.50 |
| Operating profit | -1.01 | -1.11 | -1.74 | -0.52 | -0.58 |
| Other recurring income | 1.74 | 0.68 | 1.72 | 1.53 | 0.91 |
| Adjusted PBDIT | 0.73 | -0.43 | -0.02 | 1.01 | 0.34 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.01 | 0.01 | - | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.72 | -0.44 | -0.03 | 1.00 | 0.33 |
| Tax charges | 0.14 | -0.28 | - | 0.21 | 0.65 |
| Adjusted PAT | 0.58 | -0.15 | -0.03 | 0.79 | -0.32 |
| Non recurring items | - | - | - | - | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.58 | -0.15 | -0.03 | 0.79 | -0.33 |
| Earnigs before appropriation | 4.74 | 4.17 | 4.32 | 4.35 | 3.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.74 | 4.17 | 4.32 | 4.35 | 3.55 |
