| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 64.34 | 64.34 | 64.35 | 64.34 | 63.22 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 16.07 | 16.50 | 15.68 | 14.62 | 14.44 |
| Personnel expenses | 3.15 | 2.81 | 2.74 | 3.16 | 2.70 |
| Selling expenses | 0.06 | 0.05 | 0.04 | 0.01 | 0.06 |
| Adminstrative expenses | -13.57 | -13.33 | -9.99 | -11.38 | -10.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5.72 | 6.03 | 8.47 | 6.41 | 6.25 |
| Operating profit | 58.62 | 58.31 | 55.88 | 57.93 | 56.97 |
| Other recurring income | 9.62 | 6.76 | 5.57 | 4.19 | 4.20 |
| Adjusted PBDIT | 68.24 | 65.07 | 61.45 | 62.12 | 61.17 |
| Financial expenses | 4.55 | 5.15 | 5.69 | 6.73 | 7.31 |
| Depreciation | 2.15 | 2.08 | 2.10 | 2.05 | 1.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 61.54 | 57.84 | 53.67 | 53.34 | 52.05 |
| Tax charges | 15.37 | 21.54 | 30.11 | 30.06 | 19.06 |
| Adjusted PAT | 46.17 | 36.30 | 23.56 | 23.28 | 32.99 |
| Non recurring items | 1.22 | 0.50 | 3.49 | -0.52 | -0.35 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 47.39 | 36.80 | 27.05 | 22.76 | 32.63 |
| Earnigs before appropriation | 301.53 | 277.05 | 263.16 | 262.32 | 255.75 |
| Equity dividend | 43.02 | 23.17 | 23.17 | 26.48 | 16.55 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 258.51 | 253.88 | 239.99 | 235.84 | 239.21 |
