| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,078.91 | 1,057.16 | 1,114.90 | 1,149.78 | 1,230.27 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.31 | 0.15 | 0.15 | 0.58 | - |
| Personnel expenses | 70.23 | 63.42 | 59.89 | 48.20 | 43.46 |
| Selling expenses | - | 1.90 | 1.22 | 1.68 | 0.47 |
| Adminstrative expenses | 80.94 | 74.86 | 65.39 | 166.01 | 234.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 151.48 | 140.33 | 126.65 | 216.47 | 278.43 |
| Operating profit | 927.43 | 916.83 | 988.25 | 933.31 | 951.84 |
| Other recurring income | 9.97 | 12.48 | 13.98 | 6.62 | 10.06 |
| Adjusted PBDIT | 937.40 | 929.31 | 1,002.23 | 939.93 | 961.90 |
| Financial expenses | 702.96 | 710.38 | 702.49 | 700.95 | 822.87 |
| Depreciation | 15.01 | 15.02 | 9.94 | 8.58 | 4.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 219.43 | 203.91 | 289.80 | 230.40 | 134.55 |
| Tax charges | 46.20 | 52.75 | 76.60 | 56.83 | 28.98 |
| Adjusted PAT | 173.23 | 151.16 | 213.20 | 173.57 | 105.57 |
| Non recurring items | -13.06 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 160.17 | 151.16 | 213.20 | 173.57 | 105.57 |
| Earnigs before appropriation | 186.67 | 177.23 | 237.60 | 195.99 | 117.89 |
| Equity dividend | 24.23 | 24.23 | 24.23 | 21.54 | 10.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 162.44 | 153.00 | 213.37 | 174.45 | 107.12 |
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