| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 369.66 | 310.96 | 316.25 | 324.72 | 470.64 |
| Expenses | |||||
| Material consumed | - | - | - | - | 158.78 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 98.73 | 91.32 | 88.01 | 69.33 | 85.71 |
| Selling expenses | 1.36 | 0.79 | 1.63 | 1.28 | 0.83 |
| Adminstrative expenses | 46.90 | 45.40 | 137.48 | 107.42 | 276.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 146.98 | 137.52 | 227.11 | 178.03 | 522.19 |
| Operating profit | 222.67 | 173.44 | 89.13 | 146.69 | -51.55 |
| Other recurring income | 83.38 | 76.54 | 203.04 | 173.29 | 278.93 |
| Adjusted PBDIT | 306.05 | 249.98 | 292.17 | 319.98 | 227.37 |
| Financial expenses | - | 0.18 | 0.41 | 0.09 | 2.62 |
| Depreciation | 10.36 | 9.09 | 7.32 | 6.41 | 4.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 295.69 | 240.71 | 284.44 | 313.48 | 220.08 |
| Tax charges | 74.00 | 100.92 | 112.52 | 74.25 | 19.99 |
| Adjusted PAT | 221.69 | 139.79 | 171.91 | 239.23 | 200.09 |
| Non recurring items | 0.58 | 267.75 | -4.92 | 3.41 | 1.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 222.27 | 407.54 | 166.99 | 242.63 | 201.34 |
| Earnigs before appropriation | 407.50 | 505.55 | 194.46 | 141.52 | -10.26 |
| Equity dividend | 53.50 | 285.12 | 73.92 | 83.07 | 59.84 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 353.99 | 220.43 | 120.54 | 58.44 | -70.10 |
