| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 636.07 | 603.12 | 572.65 | 383.94 | 316.91 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 68.86 | 52.97 | 45.01 | 32.44 | 30.87 |
| Personnel expenses | 6.01 | 5.36 | 5.02 | 4.81 | 4.90 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 58.34 | 67.59 | 64.58 | 49.33 | 43.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 133.20 | 125.91 | 114.62 | 86.58 | 79.72 |
| Operating profit | 502.87 | 477.21 | 458.03 | 297.36 | 237.19 |
| Other recurring income | 8.89 | 4.24 | 2.96 | 2.78 | 2.46 |
| Adjusted PBDIT | 511.77 | 481.44 | 460.99 | 300.14 | 239.65 |
| Financial expenses | 117.03 | 123.49 | 125.68 | 34.59 | 14.03 |
| Depreciation | 56.33 | 56.42 | 102.78 | 75.49 | 48.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 338.41 | 301.53 | 232.54 | 190.06 | 176.92 |
| Tax charges | 120.22 | 95.98 | 74.62 | 79.25 | 49.51 |
| Adjusted PAT | 218.19 | 205.56 | 157.92 | 110.81 | 127.40 |
| Non recurring items | - | - | 0.21 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 218.18 | 205.56 | 158.13 | 110.81 | 127.40 |
| Earnigs before appropriation | 375.71 | 391.84 | 420.59 | 469.73 | 365.67 |
| Equity dividend | 234.31 | 234.31 | 234.31 | 207.27 | 6.76 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 141.41 | 157.53 | 186.28 | 262.46 | 358.91 |
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