| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.58 | 1.51 | 44.36 | 2.98 | 17.71 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 8.57 | 7.22 | - | 2.73 | - |
| Personnel expenses | 3.17 | 2.89 | 0.86 | 0.89 | 0.67 |
| Selling expenses | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
| Adminstrative expenses | 2.07 | 0.62 | 1.87 | 1.10 | 1.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.86 | 10.76 | 2.77 | 4.77 | 1.77 |
| Operating profit | -11.28 | -9.25 | 41.59 | -1.79 | 15.94 |
| Other recurring income | 0.13 | 0.04 | 0.06 | 0.01 | 0.01 |
| Adjusted PBDIT | -11.15 | -9.21 | 41.65 | -1.78 | 15.95 |
| Financial expenses | 1.31 | 0.60 | 0.10 | 0.04 | 0.01 |
| Depreciation | 0.28 | 0.38 | 0.36 | 0.24 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -12.75 | -10.19 | 41.19 | -2.06 | 15.78 |
| Tax charges | -1.95 | 1.79 | 3.64 | -0.10 | 0.54 |
| Adjusted PAT | -10.79 | -11.99 | 37.56 | -1.96 | 15.24 |
| Non recurring items | - | 0.28 | - | 0.18 | 11.51 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -10.79 | -11.71 | 37.56 | -1.78 | 26.76 |
| Earnigs before appropriation | 18.17 | 30.03 | 49.97 | 13.12 | 20.25 |
| Equity dividend | 0.71 | 1.07 | 0.71 | 0.71 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.45 | 28.96 | 49.25 | 12.41 | 20.25 |
