| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 96.39 | 399.89 | 75.71 | 285.55 | 215.61 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 6.97 | 6.16 | 5.38 | 4.41 | 4.32 |
| Selling expenses | 0.28 | 0.29 | - | 0.30 | 0.39 |
| Adminstrative expenses | 35.34 | 16.59 | 13.96 | 13.44 | 8.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 42.59 | 23.04 | 19.34 | 18.15 | 13.03 |
| Operating profit | 53.79 | 376.85 | 56.37 | 267.41 | 202.58 |
| Other recurring income | 7.24 | 10.20 | 1.54 | 0.73 | 0.02 |
| Adjusted PBDIT | 61.03 | 387.05 | 57.91 | 268.14 | 202.60 |
| Financial expenses | 0.17 | 0.21 | 0.07 | 0.02 | 0.02 |
| Depreciation | 4.44 | 5.70 | 4.26 | 1.47 | 0.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 56.43 | 381.14 | 53.58 | 266.65 | 201.82 |
| Tax charges | 11.10 | 60.92 | 1.14 | 12.26 | -14.00 |
| Adjusted PAT | 45.33 | 320.22 | 52.44 | 254.39 | 215.82 |
| Non recurring items | - | - | - | 56.54 | 72.72 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 45.33 | 320.22 | 52.44 | 310.93 | 288.54 |
| Earnigs before appropriation | 1,502.27 | 1,296.80 | 975.83 | 929.19 | 624.06 |
| Equity dividend | 8.50 | 5.22 | 5.80 | 5.80 | 5.80 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,493.77 | 1,291.58 | 970.03 | 923.39 | 618.26 |
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