| Dec ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 130.62 | 141.46 | 124.15 | 54.07 | 53.55 |
| Expenses | |||||
| Material consumed | 46.39 | 70.39 | 62.89 | 6.13 | 19.34 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 36.74 | 36.32 | 32.17 | 27.35 | 21.44 |
| Selling expenses | - | - | 0.07 | 0.09 | 0.09 |
| Adminstrative expenses | 35.23 | 35.28 | 31.94 | 29.72 | 15.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 118.36 | 142.00 | 127.08 | 63.30 | 55.89 |
| Operating profit | 12.26 | -0.54 | -2.93 | -9.22 | -2.34 |
| Other recurring income | 13.33 | 63.97 | 79.20 | 50.30 | 50.14 |
| Adjusted PBDIT | 25.60 | 63.43 | 76.27 | 41.08 | 47.80 |
| Financial expenses | 15.76 | 18.85 | 15.96 | 8.02 | 8.10 |
| Depreciation | 0.57 | 0.73 | 0.59 | 0.67 | 0.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.27 | 43.85 | 59.72 | 32.39 | 39.08 |
| Tax charges | -0.18 | 4.90 | 6.66 | 4.64 | 7.92 |
| Adjusted PAT | 9.45 | 38.95 | 53.06 | 27.75 | 31.16 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.45 | 38.95 | 53.06 | 27.75 | 31.16 |
| Earnigs before appropriation | 9.45 | 97.80 | 92.49 | 73.07 | 82.08 |
| Equity dividend | - | 33.64 | 33.64 | 33.64 | 33.64 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.45 | 64.17 | 58.86 | 39.44 | 48.44 |
