| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 518.00 | 417.93 | - | - | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 35.22 | 30.13 | - | - | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 81.53 | 81.07 | 0.58 | - | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 116.76 | 111.20 | 0.58 | - | |
| Operating profit | 401.24 | 306.73 | -0.58 | - | |
| Other recurring income | 30.90 | 21.91 | - | - | |
| Adjusted PBDIT | 432.14 | 328.64 | -0.57 | - | |
| Financial expenses | 184.65 | 167.14 | 0.52 | - | |
| Depreciation | 109.98 | 100.63 | - | - | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 137.51 | 60.87 | -1.09 | - | |
| Tax charges | 29.16 | 13.97 | - | - | |
| Adjusted PAT | 108.35 | 46.90 | - | - | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 108.35 | 46.90 | -1.09 | - | |
| Earnigs before appropriation | 126.25 | 50.76 | -1.12 | -0.03 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 126.25 | 50.76 | -1.12 | -0.03 | |
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