| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 312.76 | 183.33 | 222.73 | 216.35 | 17.19 |
| Expenses | |||||
| Material consumed | - | 3.18 | 6.42 | 10.52 | 8.31 |
| Manufacturing expenses | - | 0.53 | 1.36 | 1.34 | 1.19 |
| Personnel expenses | 0.75 | 2.97 | 7.92 | 7.78 | 8.41 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.48 | 4.88 | 3.61 | 3.01 | 2.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.23 | 11.56 | 19.31 | 22.65 | 20.25 |
| Operating profit | 308.53 | 171.77 | 203.42 | 193.70 | -3.06 |
| Other recurring income | 0.48 | 1.87 | 0.81 | 1.41 | 177.27 |
| Adjusted PBDIT | 309.01 | 173.64 | 204.23 | 195.10 | 174.20 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.02 | 1.96 | 2.07 | 2.02 | 1.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 308.99 | 171.68 | 202.16 | 193.08 | 172.24 |
| Tax charges | -1.57 | 0.93 | 2.85 | -2.21 | 29.52 |
| Adjusted PAT | 310.56 | 170.75 | 199.31 | 195.29 | 142.71 |
| Non recurring items | -0.01 | 43.41 | -0.27 | 0.10 | 0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 310.55 | 214.16 | 199.04 | 195.38 | 142.78 |
| Earnigs before appropriation | 663.21 | 546.95 | 443.33 | 450.01 | 311.77 |
| Equity dividend | 251.43 | 194.29 | 194.29 | 205.71 | 57.14 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 411.78 | 352.66 | 249.04 | 244.29 | 254.62 |
