| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 241.85 | 231.45 | 254.19 | 258.45 | 262.75 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 12.70 | 11.59 | 15.18 | 17.33 | 14.10 |
| Selling expenses | 0.33 | 0.30 | 0.39 | 0.51 | 0.23 |
| Adminstrative expenses | 13.72 | 18.13 | 9.33 | 9.55 | 32.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 26.74 | 30.02 | 24.90 | 27.39 | 46.85 |
| Operating profit | 215.12 | 201.43 | 229.28 | 231.06 | 215.90 |
| Other recurring income | 0.18 | 0.25 | 0.13 | 0.05 | 2.91 |
| Adjusted PBDIT | 215.30 | 201.68 | 229.41 | 231.12 | 218.81 |
| Financial expenses | 100.29 | 90.65 | 120.04 | 130.12 | 120.72 |
| Depreciation | 1.13 | 1.66 | 1.47 | 1.15 | 0.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 113.87 | 109.37 | 107.90 | 99.85 | 97.45 |
| Tax charges | 22.76 | 21.42 | 22.58 | 19.11 | 16.43 |
| Adjusted PAT | 91.11 | 87.95 | 85.32 | 80.75 | 81.02 |
| Non recurring items | 0.36 | 1.75 | 0.79 | - | 0.65 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 91.47 | 89.70 | 86.11 | 80.75 | 81.67 |
| Earnigs before appropriation | 222.02 | 204.06 | 182.76 | 152.92 | 154.29 |
| Equity dividend | 21.69 | 10.84 | 6.46 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 200.33 | 193.21 | 176.30 | 152.92 | 154.29 |
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