| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 273.69 | 251.63 | 241.85 | 231.45 | 254.19 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 15.78 | 14.10 | 12.70 | 11.59 | 15.18 |
| Selling expenses | 0.25 | 0.57 | 0.33 | 0.30 | 0.39 |
| Adminstrative expenses | 11.35 | 16.36 | 13.72 | 18.13 | 9.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 27.38 | 31.04 | 26.74 | 30.02 | 24.90 |
| Operating profit | 246.31 | 220.59 | 215.12 | 201.43 | 229.28 |
| Other recurring income | 3.15 | 8.44 | 0.18 | 0.25 | 0.13 |
| Adjusted PBDIT | 249.45 | 229.03 | 215.30 | 201.68 | 229.41 |
| Financial expenses | 93.11 | 100.17 | 100.29 | 90.65 | 120.04 |
| Depreciation | 0.56 | 0.83 | 1.13 | 1.66 | 1.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 155.78 | 128.02 | 113.87 | 109.37 | 107.90 |
| Tax charges | 32.32 | 24.21 | 22.76 | 21.42 | 22.58 |
| Adjusted PAT | 123.46 | 103.81 | 91.11 | 87.95 | 85.32 |
| Non recurring items | 0.50 | 0.07 | 0.36 | 1.75 | 0.79 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 123.96 | 103.88 | 91.47 | 89.70 | 86.11 |
| Earnigs before appropriation | 277.45 | 243.77 | 222.02 | 204.06 | 182.76 |
| Equity dividend | 27.78 | 23.15 | 21.69 | 10.84 | 6.46 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 249.67 | 220.62 | 200.33 | 193.21 | 176.30 |
