| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 633.37 | 760.78 | 790.88 | 952.88 | 1,130.57 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.44 | 0.80 | 5.90 | 5.20 | 7.44 |
| Personnel expenses | 18.46 | 20.59 | 19.63 | 18.93 | 16.74 |
| Selling expenses | 0.35 | 0.48 | 0.70 | 0.21 | 0.19 |
| Adminstrative expenses | 12.61 | 121.96 | 100.49 | 184.64 | 264.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.86 | 143.83 | 126.72 | 208.99 | 288.58 |
| Operating profit | 601.51 | 616.96 | 664.16 | 743.89 | 841.99 |
| Other recurring income | 4.63 | 15.50 | 6.20 | 15.86 | 8.88 |
| Adjusted PBDIT | 606.14 | 632.45 | 670.36 | 759.75 | 850.87 |
| Financial expenses | 321.06 | 409.99 | 431.91 | 579.77 | 751.50 |
| Depreciation | 6.56 | 6.48 | 6.08 | 6.07 | 5.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 278.52 | 215.98 | 232.37 | 173.91 | 93.42 |
| Tax charges | 61.47 | 55.23 | 56.56 | 43.93 | 67.81 |
| Adjusted PAT | 217.05 | 160.75 | 175.81 | 129.98 | 25.60 |
| Non recurring items | -0.58 | 0.25 | 0.13 | 0.41 | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 216.47 | 160.99 | 175.94 | 130.40 | 25.72 |
| Earnigs before appropriation | 518.76 | 453.41 | 370.76 | 367.57 | 387.98 |
| Equity dividend | - | 64.23 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 518.76 | 389.18 | 370.76 | 367.57 | 387.98 |
