| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 70.32 | 19.68 | 32.51 | 22.18 | 0.33 |
| Expenses | |||||
| Material consumed | 0.55 | 0.11 | -1.24 | -0.04 | - |
| Manufacturing expenses | 68.22 | 18.38 | 32.47 | 21.15 | 0.18 |
| Personnel expenses | 0.49 | 0.52 | 0.44 | 0.38 | 0.16 |
| Selling expenses | 0.02 | 0.12 | 0.06 | - | - |
| Adminstrative expenses | 0.48 | 0.97 | 0.77 | 0.20 | 0.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 69.76 | 20.09 | 32.49 | 21.69 | 0.50 |
| Operating profit | 0.56 | -0.42 | 0.02 | 0.49 | -0.17 |
| Other recurring income | -0.04 | 0.98 | 0.18 | 0.08 | - |
| Adjusted PBDIT | 0.52 | 0.56 | 0.19 | 0.57 | - |
| Financial expenses | - | 0.01 | 0.04 | - | - |
| Depreciation | 0.02 | 0.02 | 0.02 | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.50 | 0.53 | 0.14 | 0.56 | -0.17 |
| Tax charges | 0.13 | 0.14 | 0.04 | 0.17 | - |
| Adjusted PAT | 0.37 | 0.39 | 0.10 | 0.39 | -0.17 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.37 | 0.39 | 0.10 | 0.39 | -0.17 |
| Earnigs before appropriation | 3.21 | 2.84 | 2.45 | 2.35 | 1.95 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.21 | 2.84 | 2.45 | 2.35 | 1.95 |
