| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 27.32 | 455.27 | 272.49 | 144.39 | 144.08 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 3.00 | - | - | - |
| Personnel expenses | 67.63 | 148.43 | 123.04 | 105.73 | 95.66 |
| Selling expenses | - | 3.34 | 1.11 | 1.63 | 2.36 |
| Adminstrative expenses | 85.81 | 106.37 | 95.61 | 102.11 | 103.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 153.44 | 261.14 | 219.76 | 209.48 | 201.50 |
| Operating profit | -126.11 | 194.13 | 52.73 | -65.09 | -57.42 |
| Other recurring income | 156.09 | 137.67 | 102.41 | 66.70 | 86.69 |
| Adjusted PBDIT | 29.98 | 331.80 | 155.14 | 1.61 | 29.27 |
| Financial expenses | 0.55 | 0.89 | 0.54 | 0.39 | 0.42 |
| Depreciation | 10.99 | 12.88 | 11.87 | 12.07 | 18.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.43 | 318.02 | 142.73 | -10.86 | 10.42 |
| Tax charges | -1.26 | 1.31 | 41.11 | -1.60 | 2.41 |
| Adjusted PAT | 19.69 | 316.72 | 101.62 | -9.26 | 8.00 |
| Non recurring items | -13.75 | -47.50 | -73.87 | -52.08 | -64.63 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.95 | 269.22 | 27.75 | -61.34 | -56.63 |
| Earnigs before appropriation | 2,130.29 | 2,133.55 | 1,864.34 | 1,845.80 | 1,916.36 |
| Equity dividend | 9.22 | 9.22 | - | 9.22 | 9.22 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,121.07 | 2,124.34 | 1,864.34 | 1,836.58 | 1,907.14 |
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