| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.34 | 20.63 | 82.09 | 80.98 | 105.30 |
| Expenses | |||||
| Material consumed | 1.41 | 0.86 | 4.17 | 10.08 | 2.64 |
| Manufacturing expenses | 24.96 | 12.40 | 53.30 | 50.71 | 79.99 |
| Personnel expenses | 3.25 | 2.57 | 8.54 | 7.65 | 6.21 |
| Selling expenses | - | - | 0.03 | 0.01 | 0.05 |
| Adminstrative expenses | 7.12 | 2.39 | 5.97 | 3.48 | 5.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 36.75 | 18.23 | 72.00 | 71.94 | 94.35 |
| Operating profit | 4.60 | 2.40 | 10.08 | 9.04 | 10.95 |
| Other recurring income | 2.28 | 4.21 | 2.86 | 2.76 | 1.18 |
| Adjusted PBDIT | 6.88 | 6.61 | 12.94 | 11.80 | 12.12 |
| Financial expenses | 0.59 | 1.19 | 0.26 | 0.34 | 0.45 |
| Depreciation | 3.33 | 3.60 | 2.36 | 2.43 | 1.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.96 | 1.82 | 10.32 | 9.04 | 10.30 |
| Tax charges | 1.10 | 0.11 | 4.02 | 2.93 | 2.03 |
| Adjusted PAT | 1.87 | 1.71 | 6.30 | 6.11 | 8.27 |
| Non recurring items | - | - | -0.05 | 0.03 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.87 | 1.71 | 6.25 | 6.15 | 8.26 |
| Earnigs before appropriation | 33.03 | 31.16 | 28.92 | 23.07 | 17.26 |
| Equity dividend | - | - | 0.67 | 0.40 | 0.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.03 | 31.16 | 28.25 | 22.67 | 16.93 |
