| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 72.19 | 64.85 | 64.45 | 17.24 | 2.64 |
| Expenses | |||||
| Material consumed | 7.27 | 9.31 | 25.98 | 5.71 | 2.10 |
| Manufacturing expenses | 53.43 | 45.36 | 29.65 | 9.39 | - |
| Personnel expenses | 2.58 | 1.73 | 0.58 | 0.34 | 0.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.99 | 1.99 | 1.76 | 0.38 | 0.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 66.28 | 58.39 | 57.97 | 15.81 | 2.55 |
| Operating profit | 5.92 | 6.47 | 6.48 | 1.43 | 0.08 |
| Other recurring income | 1.19 | 0.20 | - | 0.08 | - |
| Adjusted PBDIT | 7.10 | 6.67 | 6.49 | 1.51 | 0.09 |
| Financial expenses | 2.13 | 1.43 | 1.18 | 0.02 | - |
| Depreciation | 1.71 | 0.41 | 0.30 | 0.20 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.26 | 4.83 | 5.01 | 1.29 | 0.09 |
| Tax charges | 0.82 | 1.23 | 1.40 | 0.33 | 0.02 |
| Adjusted PAT | 2.44 | 3.61 | 3.60 | 0.96 | 0.06 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.44 | 3.61 | 3.60 | 0.96 | 0.06 |
| Earnigs before appropriation | 8.75 | 6.31 | 5.40 | 1.02 | 0.06 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.75 | 6.31 | 5.40 | 1.02 | 0.06 |
