| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 152.75 | 144.04 | 102.86 | 57.19 | 175.55 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3.86 | 3.52 | 3.26 | 2.88 | 2.78 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.72 | 4.88 | 3.79 | 3.49 | 5.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.57 | 8.39 | 7.05 | 6.36 | 8.62 |
| Operating profit | 142.17 | 135.65 | 95.81 | 50.83 | 166.93 |
| Other recurring income | 6.83 | 29.22 | 7.51 | 7.23 | 7.15 |
| Adjusted PBDIT | 149.01 | 164.87 | 103.32 | 58.05 | 174.08 |
| Financial expenses | 10.56 | 16.58 | 26.43 | 33.61 | 43.05 |
| Depreciation | 0.56 | 0.59 | 0.66 | 0.84 | 1.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 137.89 | 147.70 | 76.23 | 23.61 | 129.94 |
| Tax charges | 22.15 | 25.84 | 14.95 | 0.35 | 4.59 |
| Adjusted PAT | 115.75 | 121.85 | 61.28 | 23.26 | 125.36 |
| Non recurring items | -0.21 | - | 14.00 | 3.32 | -0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 115.54 | 121.85 | 75.28 | 26.58 | 125.22 |
| Earnigs before appropriation | 473.89 | 406.67 | 312.54 | 246.77 | 298.36 |
| Equity dividend | - | 16.94 | 8.47 | - | 16.94 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 473.89 | 389.72 | 304.07 | 246.77 | 281.42 |
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