| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 19.66 | 25.34 | 4.88 | 1.26 | 1.87 |
| Expenses | |||||
| Material consumed | 2.28 | 7.41 | -16.31 | -0.01 | - |
| Manufacturing expenses | 9.58 | 10.08 | 17.54 | 0.03 | 0.04 |
| Personnel expenses | 1.90 | 1.53 | 1.01 | 0.79 | 0.63 |
| Selling expenses | 0.01 | 0.01 | 0.04 | 0.02 | 0.01 |
| Adminstrative expenses | 0.76 | 0.58 | 0.50 | 0.22 | 0.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14.52 | 19.61 | 2.78 | 1.05 | 0.86 |
| Operating profit | 5.13 | 5.73 | 2.10 | 0.21 | 1.00 |
| Other recurring income | 0.55 | 0.80 | 1.50 | 1.33 | 0.83 |
| Adjusted PBDIT | 5.68 | 6.53 | 3.61 | 1.54 | 1.83 |
| Financial expenses | 0.06 | 0.13 | 0.58 | 0.01 | - |
| Depreciation | 0.09 | 0.06 | 0.03 | 0.02 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.54 | 6.34 | 3.00 | 1.51 | 1.81 |
| Tax charges | 1.41 | 1.59 | 0.68 | 0.53 | 0.44 |
| Adjusted PAT | 4.13 | 4.75 | 2.31 | 0.98 | 1.37 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.13 | 4.75 | 2.31 | 0.98 | 1.37 |
| Earnigs before appropriation | 23.77 | 19.64 | 14.89 | 12.58 | 11.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.77 | 19.64 | 14.89 | 12.58 | 11.60 |
