| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 125.95 | 129.82 | 157.45 | 445.19 | 368.09 |
| Expenses | |||||
| Material consumed | 0.37 | 0.60 | 0.52 | 0.37 | 1.52 |
| Manufacturing expenses | - | 26.81 | 48.97 | 114.70 | 108.25 |
| Personnel expenses | 76.07 | 80.35 | 103.23 | 242.82 | 188.64 |
| Selling expenses | - | 9.46 | 22.23 | 19.93 | 6.10 |
| Adminstrative expenses | 85.96 | 37.60 | 24.99 | 54.99 | 39.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 162.40 | 154.81 | 199.93 | 432.81 | 344.14 |
| Operating profit | -36.45 | -24.99 | -42.49 | 12.38 | 23.94 |
| Other recurring income | 93.21 | 74.99 | 39.40 | 153.30 | 112.59 |
| Adjusted PBDIT | 56.76 | 50.00 | -3.09 | 165.69 | 136.53 |
| Financial expenses | 0.76 | 1.13 | 0.77 | 0.94 | 3.23 |
| Depreciation | 17.67 | 11.78 | 10.64 | 21.14 | 26.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 38.33 | 37.09 | -14.49 | 143.61 | 106.60 |
| Tax charges | 0.50 | 1.65 | -1.11 | -4.93 | 11.19 |
| Adjusted PAT | 37.84 | 35.45 | -13.38 | 148.54 | 95.41 |
| Non recurring items | -1.68 | -0.31 | -2.73 | -11.24 | -45.66 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 36.15 | 35.13 | -16.11 | 137.30 | 49.76 |
| Earnigs before appropriation | 478.16 | 448.20 | 415.18 | 1,149.61 | 1,041.71 |
| Equity dividend | 10.15 | 6.74 | - | 73.44 | 28.33 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 468.01 | 441.45 | 415.18 | 1,076.18 | 1,013.37 |
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