| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 111.39 | 165.99 | 116.80 | 130.49 | 111.18 |
| Expenses | |||||
| Material consumed | 8.71 | 10.45 | 12.34 | 7.58 | 8.55 |
| Manufacturing expenses | 11.58 | 16.86 | 16.50 | 19.59 | 8.49 |
| Personnel expenses | 62.68 | 87.49 | 90.00 | 83.20 | 70.22 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 17.01 | 19.93 | 19.18 | 18.59 | 17.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 99.97 | 134.73 | 138.02 | 128.95 | 104.26 |
| Operating profit | 11.41 | 31.26 | -21.23 | 1.54 | 6.92 |
| Other recurring income | 3.81 | 4.43 | 25.50 | 11.29 | 5.26 |
| Adjusted PBDIT | 15.23 | 35.69 | 4.27 | 12.83 | 12.18 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 1.86 | 2.48 | 2.75 | 2.86 | 2.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.37 | 33.22 | 1.52 | 9.97 | 9.40 |
| Tax charges | 0.94 | 2.59 | -0.37 | 0.49 | 1.15 |
| Adjusted PAT | 12.42 | 30.62 | 1.88 | 9.49 | 8.25 |
| Non recurring items | -1.19 | 70.77 | 6.28 | - | 2.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.23 | 101.40 | 8.16 | 9.49 | 10.27 |
| Earnigs before appropriation | 179.87 | 157.57 | 77.59 | 69.42 | 90.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 179.87 | 157.57 | 77.59 | 69.42 | 90.39 |
