| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 106.32 | 95.79 | 91.23 | 90.24 | 72.60 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | 1.56 | 1.54 |
| Personnel expenses | 14.71 | 10.00 | 16.68 | 8.17 | 7.98 |
| Selling expenses | 0.45 | - | - | - | - |
| Adminstrative expenses | 12.95 | 12.51 | 10.76 | 10.86 | 8.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 28.11 | 22.51 | 27.44 | 20.59 | 18.21 |
| Operating profit | 78.21 | 73.28 | 63.79 | 69.65 | 54.39 |
| Other recurring income | 20.68 | 24.78 | 42.28 | 28.09 | 30.07 |
| Adjusted PBDIT | 98.89 | 98.06 | 106.07 | 97.74 | 84.46 |
| Financial expenses | 0.92 | 1.17 | 1.63 | 1.51 | 1.51 |
| Depreciation | 2.48 | 2.31 | 2.35 | 2.81 | 2.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 95.49 | 94.58 | 102.09 | 93.42 | 80.10 |
| Tax charges | 21.88 | 23.01 | 27.45 | 19.33 | 19.25 |
| Adjusted PAT | 73.61 | 71.57 | 74.64 | 74.09 | 60.85 |
| Non recurring items | 3.30 | 6.75 | 0.28 | 295.54 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 76.91 | 78.32 | 74.92 | 369.63 | 60.87 |
| Earnigs before appropriation | 1,126.99 | 1,063.19 | 1,027.56 | 962.45 | 602.53 |
| Equity dividend | 13.54 | - | 10.88 | 9.81 | 9.71 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,113.45 | 1,063.19 | 1,016.68 | 952.64 | 592.82 |
