| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 116.93 | 117.70 | 109.40 | 96.43 | 50.43 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 18.76 | 17.34 | 17.39 | 16.45 | 11.65 |
| Personnel expenses | 23.57 | 21.84 | 19.66 | 17.80 | 14.49 |
| Selling expenses | 0.70 | 0.88 | 0.77 | 1.63 | 0.11 |
| Adminstrative expenses | 33.18 | 34.57 | 32.74 | 28.59 | 16.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 76.21 | 74.63 | 70.55 | 64.47 | 42.62 |
| Operating profit | 40.72 | 43.06 | 38.85 | 31.96 | 7.81 |
| Other recurring income | 1.53 | 2.37 | 2.04 | 2.34 | 1.57 |
| Adjusted PBDIT | 42.24 | 45.43 | 40.89 | 34.30 | 9.39 |
| Financial expenses | 16.50 | 21.82 | 26.12 | 24.52 | 24.02 |
| Depreciation | 7.98 | 7.61 | 7.44 | 7.23 | 7.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.77 | 16.01 | 7.33 | 2.56 | -21.99 |
| Tax charges | 6.06 | 5.21 | 3.44 | 14.18 | -6.32 |
| Adjusted PAT | 11.70 | 10.79 | 3.89 | -11.63 | -15.67 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.70 | 10.79 | 3.89 | -11.63 | -15.67 |
| Earnigs before appropriation | -20.42 | -104.72 | -115.51 | -119.40 | -109.24 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -20.42 | -104.72 | -115.51 | -119.40 | -109.24 |
