| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.04 | 7.17 | 9.47 | 12.74 | 7.63 |
| Expenses | |||||
| Material consumed | -0.27 | -0.18 | 0.36 | 0.16 | 0.14 |
| Manufacturing expenses | 1.26 | 2.41 | 3.74 | 7.58 | 2.62 |
| Personnel expenses | 2.77 | 2.95 | 3.07 | 2.60 | 2.23 |
| Selling expenses | 0.01 | 0.01 | - | - | - |
| Adminstrative expenses | 1.00 | 1.20 | 1.29 | 4.69 | 1.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.76 | 6.38 | 8.46 | 15.04 | 6.43 |
| Operating profit | 0.28 | 0.78 | 1.00 | -2.30 | 1.19 |
| Other recurring income | 0.09 | 0.48 | 0.01 | 0.03 | - |
| Adjusted PBDIT | 0.37 | 1.27 | 1.01 | -2.26 | - |
| Financial expenses | 0.03 | 0.37 | 0.53 | 0.22 | 0.14 |
| Depreciation | 0.09 | 0.14 | 0.15 | 0.46 | 0.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.26 | 0.76 | 0.33 | -2.95 | 0.21 |
| Tax charges | 0.05 | 0.17 | 0.39 | -0.90 | 0.26 |
| Adjusted PAT | 0.21 | 0.59 | -0.06 | -2.04 | -0.05 |
| Non recurring items | - | - | 1.14 | -0.37 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.21 | 0.59 | 1.09 | -2.42 | -0.05 |
| Earnigs before appropriation | 23.52 | 23.05 | 22.57 | 21.70 | 24.12 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.52 | 23.05 | 22.57 | 21.70 | 24.12 |
