| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.79 | 15.47 | 21.43 | 57.82 | 199.70 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | 0.23 | - | - |
| Personnel expenses | 6.11 | 5.93 | 6.18 | 9.23 | 21.62 |
| Selling expenses | 0.03 | 0.04 | 0.09 | 0.09 | 0.04 |
| Adminstrative expenses | 16.00 | 17.75 | 25.07 | 26.46 | 29.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.14 | 23.72 | 31.58 | 35.78 | 51.36 |
| Operating profit | 3.66 | -8.25 | -10.15 | 22.04 | 148.34 |
| Other recurring income | 4.89 | 0.61 | 0.29 | 0.41 | 2.36 |
| Adjusted PBDIT | 8.54 | -7.64 | -9.86 | 22.46 | 150.70 |
| Financial expenses | 0.03 | 0.09 | 0.11 | 0.11 | 0.14 |
| Depreciation | 0.75 | 1.23 | 1.59 | 3.10 | 3.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.77 | -8.95 | -11.55 | 19.25 | 147.08 |
| Tax charges | 1.86 | 0.27 | -0.32 | 5.38 | 44.46 |
| Adjusted PAT | 5.91 | -9.22 | -11.23 | 13.87 | 102.62 |
| Non recurring items | 0.11 | -0.05 | -0.10 | -0.06 | 0.35 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.01 | -9.27 | -11.33 | 13.81 | 102.98 |
| Earnigs before appropriation | 1,835.15 | 1,829.14 | 1,838.41 | 1,849.75 | 1,835.38 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,835.15 | 1,829.14 | 1,838.41 | 1,849.75 | 1,835.38 |
