| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 75.89 | 57.96 | 61.35 | 54.48 | 77.33 |
| Expenses | |||||
| Material consumed | 73.44 | 54.93 | 60.96 | 54.21 | 74.03 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.12 | 0.10 | 0.18 | 0.17 | 0.65 |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 0.78 | 0.37 | 1.78 | 0.65 | 0.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 74.35 | 55.40 | 62.93 | 55.03 | 75.55 |
| Operating profit | 1.54 | 2.57 | -1.58 | -0.56 | 1.78 |
| Other recurring income | 1.15 | 0.06 | 0.80 | 1.85 | 0.82 |
| Adjusted PBDIT | 2.69 | 2.63 | -0.78 | 1.29 | 2.60 |
| Financial expenses | 0.64 | 0.65 | 0.77 | 0.77 | 0.51 |
| Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.04 | 1.97 | -1.56 | 0.51 | 2.08 |
| Tax charges | 0.50 | 0.75 | -0.65 | 0.12 | 0.62 |
| Adjusted PAT | 1.54 | 1.22 | -0.91 | 0.39 | 1.46 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.54 | 1.22 | -0.91 | 0.39 | 1.46 |
| Earnigs before appropriation | 10.47 | 8.93 | 7.71 | 8.62 | 8.23 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.47 | 8.93 | 7.71 | 8.62 | 8.23 |
