| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 43.61 | 43.05 | 40.83 | 42.42 | 36.57 |
| Expenses | |||||
| Material consumed | - | 0.84 | - | 0.06 | - |
| Manufacturing expenses | 3.24 | 2.71 | 2.69 | 3.79 | 3.25 |
| Personnel expenses | 15.53 | 12.38 | 9.46 | 7.88 | 7.10 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Adminstrative expenses | 15.63 | 12.91 | 11.44 | 9.97 | 8.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34.43 | 28.87 | 23.61 | 21.72 | 19.10 |
| Operating profit | 9.19 | 14.18 | 17.22 | 20.70 | 17.46 |
| Other recurring income | 2.31 | 1.55 | 1.00 | 1.08 | 0.63 |
| Adjusted PBDIT | 11.50 | 15.73 | 18.23 | 21.79 | 18.09 |
| Financial expenses | - | - | - | 0.11 | 1.22 |
| Depreciation | 7.11 | 6.96 | 7.09 | 7.17 | 6.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.38 | 8.77 | 11.14 | 14.50 | 9.90 |
| Tax charges | 5.26 | 5.08 | 2.84 | 2.92 | -12.27 |
| Adjusted PAT | -0.88 | 3.69 | 8.30 | 11.59 | 22.18 |
| Non recurring items | -0.13 | 1.90 | -0.03 | 0.04 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.01 | 5.59 | 8.27 | 11.63 | 22.18 |
| Earnigs before appropriation | -175.45 | -174.44 | -180.03 | -188.30 | -199.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -175.45 | -174.44 | -180.03 | -188.30 | -199.99 |
