| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.21 | 3.07 | 1.33 | 2.38 | 23.58 |
| Expenses | |||||
| Material consumed | 4.41 | 0.98 | 0.65 | 2.46 | 16.05 |
| Manufacturing expenses | - | 0.10 | 0.06 | 0.17 | 0.58 |
| Personnel expenses | 2.93 | 1.23 | 0.57 | 0.72 | 1.75 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Adminstrative expenses | 3.92 | 2.68 | 17.77 | 15.38 | 3.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11.27 | 5.00 | 19.05 | 18.74 | 22.29 |
| Operating profit | -4.05 | -1.93 | -17.73 | -16.36 | 1.29 |
| Other recurring income | 10.33 | 7.13 | 27.04 | 13.01 | 1.76 |
| Adjusted PBDIT | 6.28 | 5.20 | 9.31 | -3.35 | 3.06 |
| Financial expenses | 0.25 | 0.26 | 0.24 | 0.61 | 4.00 |
| Depreciation | 0.40 | 0.33 | 0.54 | 0.97 | 1.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.64 | 4.60 | 8.53 | -4.93 | -2.57 |
| Tax charges | 1.45 | 2.60 | -0.73 | 0.11 | -1.80 |
| Adjusted PAT | 4.19 | 2.00 | 9.27 | -5.05 | -0.77 |
| Non recurring items | - | - | - | - | 0.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.19 | 2.00 | 9.27 | -5.05 | -0.62 |
| Earnigs before appropriation | 58.08 | 53.89 | 51.89 | 42.62 | 48.36 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 58.08 | 53.89 | 51.89 | 42.62 | 48.36 |
