| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 183.33 | 222.73 | 216.35 | 17.19 | 15.28 |
| Expenses | |||||
| Material consumed | 3.18 | 6.42 | 10.52 | 8.31 | 8.77 |
| Manufacturing expenses | 0.53 | 1.36 | 1.34 | 1.19 | 1.09 |
| Personnel expenses | 2.97 | 7.92 | 7.78 | 8.41 | 8.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.88 | 3.61 | 3.01 | 2.35 | 1.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11.56 | 19.31 | 22.65 | 20.25 | 19.74 |
| Operating profit | 171.77 | 203.42 | 193.70 | -3.06 | -4.46 |
| Other recurring income | 1.87 | 0.81 | 1.41 | 177.27 | 15.44 |
| Adjusted PBDIT | 173.64 | 204.23 | 195.10 | 174.20 | 10.98 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 1.96 | 2.07 | 2.02 | 1.97 | 1.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 171.68 | 202.16 | 193.08 | 172.24 | 9.04 |
| Tax charges | 0.93 | 2.85 | -2.21 | 29.52 | 0.23 |
| Adjusted PAT | 170.75 | 199.31 | 195.29 | 142.71 | 8.81 |
| Non recurring items | 43.41 | -0.27 | 0.10 | 0.06 | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 214.16 | 199.04 | 195.38 | 142.78 | 8.93 |
| Earnigs before appropriation | 546.95 | 443.33 | 450.01 | 311.77 | 168.99 |
| Equity dividend | 194.29 | 194.29 | 205.71 | 57.14 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 352.66 | 249.04 | 244.29 | 254.62 | 168.99 |
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