| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12.08 | 22.72 | 19.98 | 10.18 | 9.71 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 4.73 | 5.32 | 4.43 | 2.76 | 2.82 |
| Personnel expenses | 2.70 | 3.42 | 3.07 | 2.07 | 1.91 |
| Selling expenses | 0.07 | 0.12 | 0.11 | 0.12 | 0.10 |
| Adminstrative expenses | 3.31 | 3.68 | 1.73 | 1.52 | 1.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.80 | 12.54 | 9.34 | 6.46 | 6.41 |
| Operating profit | 1.28 | 10.18 | 10.64 | 3.72 | 3.30 |
| Other recurring income | 0.54 | 0.07 | 0.04 | 0.06 | 0.09 |
| Adjusted PBDIT | 1.82 | 10.25 | 10.69 | 3.78 | 3.38 |
| Financial expenses | 0.98 | 1.23 | 0.99 | 0.98 | 1.14 |
| Depreciation | 0.89 | 1.02 | 0.93 | 0.92 | 0.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.05 | 8.00 | 8.77 | 1.88 | 1.36 |
| Tax charges | 0.04 | 2.32 | 2.44 | 0.51 | 0.30 |
| Adjusted PAT | -0.08 | 5.68 | 6.34 | 1.37 | 1.06 |
| Non recurring items | -4.46 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.54 | 5.68 | 6.34 | 1.37 | 1.06 |
| Earnigs before appropriation | 18.61 | 24.12 | 19.18 | 13.31 | 11.95 |
| Equity dividend | - | 0.97 | - | 0.47 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18.61 | 23.15 | 19.18 | 12.84 | 11.95 |
