| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20.29 | 24.44 | 48.23 | 20.89 | 17.68 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 12.98 | 14.59 | 14.49 | 13.08 | 10.21 |
| Personnel expenses | 7.42 | 5.37 | 3.40 | 3.08 | 2.40 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 12.80 | 10.77 | 3.56 | 3.29 | 3.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 33.20 | 30.73 | 21.44 | 19.44 | 15.91 |
| Operating profit | -12.92 | -6.30 | 26.79 | 1.45 | 1.77 |
| Other recurring income | 41.00 | 11.86 | 29.66 | 11.36 | 10.86 |
| Adjusted PBDIT | 28.08 | 5.56 | 56.45 | 12.81 | 12.64 |
| Financial expenses | 1.98 | 2.28 | 2.46 | 2.71 | 2.85 |
| Depreciation | 5.03 | 3.37 | 2.38 | 2.42 | 2.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.06 | -0.09 | 51.62 | 7.68 | 7.58 |
| Tax charges | 29.68 | 3.27 | 28.36 | 7.53 | 6.06 |
| Adjusted PAT | -8.62 | -3.36 | 23.25 | 0.15 | 1.52 |
| Non recurring items | 122.78 | - | 0.01 | 0.01 | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 114.16 | -3.36 | 23.26 | 0.15 | 1.50 |
| Earnigs before appropriation | 649.52 | 540.56 | 221.07 | 199.36 | 202.40 |
| Equity dividend | 41.59 | 5.20 | 15.60 | 7.80 | 7.80 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 607.93 | 535.36 | 205.47 | 191.56 | 194.60 |
