| Mar ' 26 | Mar ' 25 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.94 | 8.16 | 16.66 | 21.94 | 16.80 |
| Expenses | |||||
| Material consumed | 3.63 | 7.09 | 16.32 | 21.26 | 16.09 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.15 | 1.12 | 0.82 | 0.81 | 0.76 |
| Selling expenses | 0.01 | - | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 2.36 | 2.33 | 1.68 | 5.70 | 1.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.15 | 10.54 | 18.82 | 27.79 | 18.01 |
| Operating profit | -2.21 | -2.38 | -2.16 | -5.85 | -1.22 |
| Other recurring income | 3.01 | 5.68 | 4.10 | 4.37 | 7.41 |
| Adjusted PBDIT | 0.80 | 3.30 | 1.94 | -1.48 | 6.19 |
| Financial expenses | 0.06 | 0.08 | 0.10 | 0.13 | 0.12 |
| Depreciation | 0.54 | 0.65 | 0.47 | 0.47 | 0.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.20 | 2.56 | 1.36 | -2.08 | 5.61 |
| Tax charges | -0.22 | 0.56 | 0.57 | -0.33 | 2.28 |
| Adjusted PAT | 0.41 | 2.00 | 0.79 | -1.75 | 3.33 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.41 | 2.00 | 0.79 | -1.75 | 3.33 |
| Earnigs before appropriation | 49.97 | 49.56 | 44.96 | 44.16 | 45.92 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 49.97 | 49.56 | 44.96 | 44.16 | 45.92 |
