| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 52.75 | 29.95 | 17.00 | 24.44 | - |
| Expenses | |||||
| Material consumed | 43.17 | 26.26 | 14.41 | 20.60 | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.68 | 1.49 | 1.37 | 1.22 | 1.13 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.20 | 1.65 | 1.45 | 1.04 | 1.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 47.05 | 29.40 | 17.23 | 22.86 | 2.12 |
| Operating profit | 5.70 | 0.55 | -0.23 | 1.58 | -2.12 |
| Other recurring income | 2.88 | 0.55 | 1.58 | 1.32 | 0.54 |
| Adjusted PBDIT | 8.58 | 1.10 | 1.35 | 2.89 | -1.58 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.10 | 0.12 | 0.13 | 0.12 | 0.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.48 | 0.98 | 1.22 | 2.77 | -1.70 |
| Tax charges | 1.81 | 0.42 | 0.49 | 0.69 | 0.01 |
| Adjusted PAT | 6.66 | 0.55 | 0.73 | 2.09 | -1.71 |
| Non recurring items | - | - | - | - | 3.46 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.66 | 0.55 | 0.73 | 2.09 | 1.75 |
| Earnigs before appropriation | 43.90 | 37.95 | 37.99 | 32.03 | 39.95 |
| Equity dividend | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 43.40 | 37.46 | 37.50 | 31.54 | 39.46 |
