| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 884.60 | 945.40 | 1,049.04 | 973.13 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | - | - | - | - | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | -1,054.48 | -119.91 | 1,286.97 | 194.71 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | -1,054.48 | -119.91 | 1,286.97 | 194.71 | |
| Operating profit | 1,939.08 | 1,065.31 | -237.93 | 778.42 | |
| Other recurring income | 6.87 | 7.95 | 5.70 | 2.63 | |
| Adjusted PBDIT | 1,945.96 | 1,073.26 | -232.23 | 781.05 | |
| Financial expenses | 55.55 | 46.87 | 41.43 | 0.09 | |
| Depreciation | - | - | - | - | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 1,890.41 | 1,026.39 | -273.66 | 780.96 | |
| Tax charges | 2.94 | 3.40 | 2.44 | 1.12 | |
| Adjusted PAT | 1,887.47 | 1,022.99 | -276.10 | 779.83 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 1,887.47 | 1,022.99 | -276.10 | 779.83 | |
| Earnigs before appropriation | 547.70 | -247.77 | -178.76 | 779.83 | |
| Equity dividend | 1,092.00 | 1,092.00 | 1,092.00 | 682.50 | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | -544.30 | -1,339.77 | -1,270.76 | 97.33 | |
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