| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 73.21 | 64.44 | 44.56 | 127.75 | 103.57 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4.31 | 3.94 | 4.84 | 4.46 | 4.71 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 12.37 | 10.54 | 7.31 | 8.60 | 7.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 16.67 | 14.47 | 12.15 | 13.06 | 12.67 |
| Operating profit | 56.54 | 49.97 | 32.41 | 114.69 | 90.90 |
| Other recurring income | - | - | - | 0.01 | 0.03 |
| Adjusted PBDIT | - | - | - | 114.70 | 90.93 |
| Financial expenses | 13.78 | 8.18 | 5.98 | 3.94 | 1.98 |
| Depreciation | 0.10 | 0.07 | 0.08 | 0.17 | 0.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 42.66 | 41.73 | 26.35 | 110.60 | 88.73 |
| Tax charges | 7.14 | 6.83 | 2.86 | 22.61 | 14.80 |
| Adjusted PAT | 35.52 | 34.89 | 23.49 | 87.98 | 73.92 |
| Non recurring items | - | - | 2.58 | 23.65 | 7.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 35.52 | 34.89 | 26.07 | 111.63 | 81.08 |
| Earnigs before appropriation | 722.16 | 670.41 | 644.36 | 638.89 | 545.61 |
| Equity dividend | 2.73 | 2.73 | 4.09 | 4.09 | 2.05 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 719.43 | 667.68 | 640.27 | 634.80 | 543.56 |
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