| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 445.82 | 334.62 | 350.97 | 385.89 | 392.46 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 362.42 | 266.15 | 251.72 | 232.70 | 231.54 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 74.68 | 48.11 | 43.94 | 36.47 | 38.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 437.10 | 314.26 | 295.66 | 269.17 | 269.99 |
| Operating profit | 8.73 | 20.36 | 55.31 | 116.72 | 122.47 |
| Other recurring income | 61.97 | 84.44 | 64.57 | 45.44 | 33.34 |
| Adjusted PBDIT | 70.69 | 104.80 | 119.88 | 162.16 | 155.81 |
| Financial expenses | 1.82 | 0.31 | 0.13 | 0.05 | 0.47 |
| Depreciation | 10.77 | 6.36 | 5.81 | 5.86 | 9.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 58.10 | 98.13 | 113.93 | 156.25 | 146.14 |
| Tax charges | 9.35 | 13.97 | 15.78 | 27.95 | 33.51 |
| Adjusted PAT | 48.75 | 84.16 | 98.15 | 128.30 | 112.63 |
| Non recurring items | - | - | - | - | -20.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 48.75 | 84.16 | 98.15 | 128.30 | 92.61 |
| Earnigs before appropriation | 777.13 | 766.00 | 719.68 | 661.00 | 546.31 |
| Equity dividend | 37.73 | 37.63 | 37.63 | 40.64 | 15.05 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 739.40 | 728.38 | 682.05 | 620.36 | 531.26 |
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