| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 336.69 | 283.07 | 248.84 | 219.27 | 219.66 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 146.24 | 125.12 | 104.03 | 106.76 | 103.24 |
| Selling expenses | 0.95 | 1.55 | 0.51 | 1.01 | 0.03 |
| Adminstrative expenses | 34.34 | 32.35 | 34.51 | 25.50 | 28.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 181.53 | 159.03 | 139.05 | 133.27 | 131.39 |
| Operating profit | 155.15 | 124.04 | 109.79 | 86.00 | 88.27 |
| Other recurring income | 51.39 | 46.96 | 37.10 | 28.36 | 32.12 |
| Adjusted PBDIT | 206.54 | 171.00 | 146.89 | 114.36 | 120.39 |
| Financial expenses | 1.58 | 1.48 | 0.70 | 0.40 | 0.57 |
| Depreciation | 7.94 | 7.65 | 8.05 | 6.99 | 7.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 197.02 | 161.88 | 138.14 | 106.98 | 112.73 |
| Tax charges | 49.02 | 42.44 | 34.34 | 22.51 | 26.90 |
| Adjusted PAT | 147.99 | 119.44 | 103.80 | 84.47 | 85.83 |
| Non recurring items | -0.83 | -0.23 | - | 0.05 | 0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 147.17 | 119.21 | 103.80 | 84.52 | 85.88 |
| Earnigs before appropriation | 551.60 | 469.83 | 410.82 | 345.33 | 300.08 |
| Equity dividend | 53.80 | 65.44 | 59.33 | 38.30 | 39.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 497.79 | 404.40 | 351.49 | 307.03 | 260.31 |
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