| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 526.40 | 519.77 | 419.52 | 305.92 | 266.82 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 12.43 | 13.11 | 12.97 | 11.72 | 11.94 |
| Personnel expenses | 136.73 | 148.04 | 150.00 | 105.75 | 92.38 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 304.71 | 261.40 | 189.04 | 145.78 | 146.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 453.87 | 422.55 | 352.01 | 263.25 | 250.56 |
| Operating profit | 72.53 | 97.22 | 67.51 | 42.66 | 16.26 |
| Other recurring income | 37.08 | 27.04 | 18.88 | 15.98 | 17.73 |
| Adjusted PBDIT | 109.61 | 124.26 | 86.39 | 58.65 | 33.99 |
| Financial expenses | 13.35 | 14.75 | 15.47 | 16.16 | 18.32 |
| Depreciation | 77.66 | 75.56 | 77.34 | 78.84 | 94.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.60 | 33.96 | -6.42 | -36.36 | -79.13 |
| Tax charges | 6.79 | 6.37 | -4.73 | -8.88 | -44.13 |
| Adjusted PAT | 11.81 | 27.59 | -1.70 | -27.48 | -35.00 |
| Non recurring items | -0.15 | -0.20 | -17.94 | -0.41 | -74.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.66 | 27.39 | -19.64 | -27.89 | -109.08 |
| Earnigs before appropriation | 544.33 | 384.88 | 515.91 | 540.31 | 572.97 |
| Equity dividend | 7.15 | 4.77 | 4.77 | 4.77 | 4.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 537.18 | 380.11 | 511.14 | 535.55 | 568.20 |
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