| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 67.70 | 87.56 | 97.94 | 77.85 | 68.19 |
| Expenses | |||||
| Material consumed | 90.51 | 69.13 | 69.21 | 70.73 | 57.64 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.02 | 0.82 | 0.81 | 0.82 | 0.72 |
| Selling expenses | - | - | 0.01 | - | - |
| Adminstrative expenses | 4.47 | 3.44 | 3.23 | 2.89 | 2.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 96.00 | 73.40 | 73.26 | 74.44 | 60.68 |
| Operating profit | -28.31 | 14.17 | 24.68 | 3.40 | 7.51 |
| Other recurring income | 11.67 | 4.56 | 14.02 | 3.53 | 0.66 |
| Adjusted PBDIT | -16.64 | 18.72 | 38.70 | 6.93 | 8.17 |
| Financial expenses | 0.49 | 0.52 | 0.20 | 0.47 | 0.30 |
| Depreciation | 0.22 | 0.13 | 0.13 | 0.18 | 0.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -17.35 | 18.08 | 38.36 | 6.29 | 7.71 |
| Tax charges | -4.39 | 4.38 | 7.23 | 1.08 | 1.88 |
| Adjusted PAT | -12.96 | 13.70 | 31.13 | 5.21 | 5.83 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -12.96 | 13.70 | 31.13 | 5.21 | 5.83 |
| Earnigs before appropriation | 57.44 | 71.55 | 57.86 | 26.78 | 22.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 57.44 | 71.55 | 57.86 | 26.78 | 22.85 |
