| Mar ' 26 | Mar ' 25 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 65.27 | 51.12 | 15.84 | 20.04 | 13.20 |
| Expenses | |||||
| Material consumed | 0.80 | 0.49 | 0.11 | - | - |
| Manufacturing expenses | 23.80 | 16.85 | 8.16 | 11.96 | 7.32 |
| Personnel expenses | 25.19 | 19.53 | 3.67 | 3.29 | 2.36 |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 5.51 | 6.11 | 1.70 | 2.41 | 1.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 55.30 | 42.98 | 13.64 | 17.66 | 11.65 |
| Operating profit | 9.96 | 8.13 | 2.20 | 2.38 | 1.55 |
| Other recurring income | 1.19 | 0.48 | 0.04 | 0.09 | 0.20 |
| Adjusted PBDIT | 11.15 | 8.61 | 2.24 | 2.47 | 1.75 |
| Financial expenses | 0.98 | 0.58 | - | 0.15 | 0.05 |
| Depreciation | 1.00 | 0.82 | 0.22 | 0.05 | 0.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.17 | 7.22 | 2.02 | 2.26 | 1.67 |
| Tax charges | 2.59 | 2.07 | 0.56 | 0.64 | 0.45 |
| Adjusted PAT | 6.58 | 5.15 | 1.45 | 1.62 | 1.22 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.58 | 5.15 | 1.45 | 1.62 | 1.22 |
| Earnigs before appropriation | 13.21 | 11.72 | 3.87 | 2.91 | 1.29 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.21 | 11.72 | 3.87 | 2.91 | 1.29 |
