| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.65 | 27.75 | 21.23 | 18.88 | 30.69 |
| Expenses | |||||
| Material consumed | 0.11 | 0.12 | 0.12 | 3.87 | 15.66 |
| Manufacturing expenses | 0.56 | 0.89 | 1.42 | 5.07 | 7.67 |
| Personnel expenses | 2.80 | 2.46 | 2.47 | 2.61 | 2.07 |
| Selling expenses | 0.73 | 0.94 | 0.68 | 0.43 | 0.55 |
| Adminstrative expenses | 11.33 | 5.87 | 4.96 | 4.27 | 2.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.52 | 10.28 | 9.66 | 16.25 | 28.36 |
| Operating profit | 13.13 | 17.47 | 11.57 | 2.63 | 2.33 |
| Other recurring income | 8.32 | 2.82 | 1.79 | 0.91 | 0.65 |
| Adjusted PBDIT | 21.45 | 20.29 | 13.36 | 3.54 | 2.98 |
| Financial expenses | 15.13 | 16.67 | 10.10 | 9.32 | 10.30 |
| Depreciation | 1.92 | 2.07 | 1.61 | 1.11 | 1.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.39 | 1.54 | 1.65 | -6.89 | -8.40 |
| Tax charges | 3.08 | 2.49 | 0.39 | -0.62 | -3.51 |
| Adjusted PAT | 1.31 | -0.95 | 1.26 | -6.27 | -4.89 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.31 | -0.95 | 1.26 | -6.27 | -4.89 |
| Earnigs before appropriation | -3.83 | -5.14 | -4.19 | -5.45 | 0.82 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -3.83 | -5.14 | -4.19 | -5.45 | 0.82 |
