| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 89.79 | 86.20 | 86.00 | 83.76 | 83.51 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.04 | 1.86 | 1.63 | 1.40 | 1.25 |
| Selling expenses | 0.03 | 0.05 | 0.04 | 0.05 | 0.03 |
| Adminstrative expenses | 1.79 | 1.69 | 1.68 | 1.41 | 1.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.86 | 3.60 | 3.35 | 2.86 | 2.61 |
| Operating profit | 85.93 | 82.60 | 82.65 | 80.90 | 80.90 |
| Other recurring income | - | - | - | - | - |
| Adjusted PBDIT | - | - | - | - | - |
| Financial expenses | - | - | 3.63 | 7.03 | 10.14 |
| Depreciation | 0.03 | 0.03 | 0.01 | 0.01 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 85.90 | 82.57 | 79.01 | 73.86 | 70.74 |
| Tax charges | 15.49 | 18.17 | 17.29 | 15.99 | 15.23 |
| Adjusted PAT | 70.41 | 64.40 | 61.72 | 57.87 | 55.51 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 70.41 | 64.40 | 61.72 | 57.87 | 55.51 |
| Earnigs before appropriation | 709.72 | 662.53 | 620.81 | 581.00 | 544.57 |
| Equity dividend | 24.41 | 10.33 | 10.33 | 10.33 | 10.33 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 685.31 | 652.20 | 610.48 | 570.67 | 534.24 |
