| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 157.49 | 152.75 | 144.04 | 102.86 | 57.19 |
| Expenses | |||||
| Material consumed | 16.37 | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4.25 | 3.86 | 3.52 | 3.26 | 2.88 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.59 | 6.72 | 4.88 | 3.79 | 3.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 26.20 | 10.57 | 8.39 | 7.05 | 6.36 |
| Operating profit | 131.29 | 142.17 | 135.65 | 95.81 | 50.83 |
| Other recurring income | 9.34 | 6.83 | 29.22 | 7.51 | 7.23 |
| Adjusted PBDIT | 140.62 | 149.01 | 164.87 | 103.32 | 58.05 |
| Financial expenses | 5.79 | 10.56 | 16.58 | 26.43 | 33.61 |
| Depreciation | 0.71 | 0.56 | 0.59 | 0.66 | 0.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 134.13 | 137.89 | 147.70 | 76.23 | 23.61 |
| Tax charges | 19.72 | 22.15 | 25.84 | 14.95 | 0.35 |
| Adjusted PAT | 114.40 | 115.75 | 121.85 | 61.28 | 23.26 |
| Non recurring items | -0.22 | -0.21 | - | 14.00 | 3.32 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 114.19 | 115.54 | 121.85 | 75.28 | 26.58 |
| Earnigs before appropriation | 550.21 | 473.89 | 406.67 | 312.54 | 246.77 |
| Equity dividend | 45.19 | - | 16.94 | 8.47 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 505.02 | 473.89 | 389.72 | 304.07 | 246.77 |