| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 30.68 | 22.35 | 19.05 | 15.92 | 435.60 |
| Expenses | |||||
| Material consumed | 29.18 | 21.23 | 18.20 | 15.10 | 7.72 |
| Manufacturing expenses | - | - | 0.16 | - | 175.22 |
| Personnel expenses | 2.47 | 2.49 | 2.60 | 2.24 | 2.33 |
| Selling expenses | 0.34 | 0.32 | 0.37 | 0.30 | 0.41 |
| Adminstrative expenses | 10.79 | 10.28 | 11.16 | 11.96 | 47.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 42.78 | 34.32 | 32.48 | 29.60 | 233.25 |
| Operating profit | -12.09 | -11.97 | -13.43 | -13.68 | 202.35 |
| Other recurring income | 0.39 | 2.66 | 11.55 | 44.94 | 24.34 |
| Adjusted PBDIT | -11.70 | -9.31 | -1.88 | 31.26 | 226.69 |
| Financial expenses | 3.44 | 2.01 | 3.12 | 6.49 | 4.39 |
| Depreciation | 2.46 | 2.47 | 2.58 | 2.49 | 2.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -17.59 | -13.79 | -7.58 | 22.29 | 220.05 |
| Tax charges | - | 0.02 | - | 2.00 | 36.50 |
| Adjusted PAT | - | -13.80 | - | 20.29 | 183.55 |
| Non recurring items | - | - | 5.55 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -17.59 | -13.80 | -2.04 | 20.29 | 183.55 |
| Earnigs before appropriation | 87.70 | 108.83 | 132.60 | 150.72 | 130.43 |
| Equity dividend | 3.54 | 3.54 | 3.22 | 16.08 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 84.16 | 105.29 | 129.38 | 134.64 | 130.43 |
