| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 322.48 | 287.81 | 253.38 | 140.06 | 149.47 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 0.07 | 0.05 | 0.02 | - |
| Personnel expenses | 14.83 | 13.86 | 12.86 | 10.51 | 10.76 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 16.77 | 14.81 | 11.52 | 8.69 | 8.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.60 | 28.74 | 24.43 | 19.23 | 19.46 |
| Operating profit | 290.88 | 259.07 | 228.94 | 120.83 | 130.00 |
| Other recurring income | 2.83 | 0.53 | 0.14 | 0.10 | 0.09 |
| Adjusted PBDIT | 293.71 | 259.60 | 229.09 | 120.93 | 130.10 |
| Financial expenses | 0.07 | 0.10 | 0.09 | 0.09 | 0.14 |
| Depreciation | 0.93 | 0.95 | 0.91 | 0.83 | 0.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 292.71 | 258.55 | 228.09 | 120.01 | 129.21 |
| Tax charges | 8.80 | 17.65 | 26.72 | 11.18 | 10.57 |
| Adjusted PAT | 283.91 | 240.90 | 201.36 | 108.83 | 118.64 |
| Non recurring items | 0.44 | -0.44 | -0.57 | 0.31 | 0.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 284.35 | 240.46 | 200.79 | 109.14 | 119.13 |
| Earnigs before appropriation | 1,941.28 | 1,693.61 | 1,184.24 | 886.57 | 796.67 |
| Equity dividend | 242.86 | 278.27 | 121.43 | 91.07 | 80.39 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 20.80 |
| Retained earnings | 1,698.42 | 1,415.34 | 1,062.81 | 795.50 | 695.48 |
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