| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 150.89 | 111.97 | 88.91 | 137.78 | 216.26 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 4.02 | 0.73 | 4.84 | 1.53 | 3.13 |
| Personnel expenses | 46.87 | 45.56 | 55.01 | 37.80 | 36.82 |
| Selling expenses | 14.71 | 8.47 | 2.79 | 0.58 | 1.73 |
| Adminstrative expenses | 65.97 | 19.43 | 22.37 | 24.53 | 30.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 131.57 | 74.19 | 85.01 | 64.44 | 72.38 |
| Operating profit | 19.32 | 37.78 | 3.90 | 73.34 | 143.88 |
| Other recurring income | 817.48 | 551.67 | 505.86 | 628.98 | 194.61 |
| Adjusted PBDIT | 836.80 | 589.45 | 509.76 | 702.32 | 338.49 |
| Financial expenses | 86.20 | 59.65 | 44.19 | 25.13 | 47.79 |
| Depreciation | 14.97 | 14.13 | 11.26 | 11.57 | 11.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 735.63 | 515.67 | 454.31 | 665.62 | 279.31 |
| Tax charges | 56.60 | 19.82 | 45.47 | 25.25 | 29.27 |
| Adjusted PAT | 679.03 | 495.85 | 408.84 | 640.37 | 250.05 |
| Non recurring items | -0.18 | -0.06 | 0.66 | 0.05 | -57.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 678.85 | 495.79 | 409.50 | 640.42 | 192.91 |
| Earnigs before appropriation | 882.52 | 816.80 | 809.79 | 1,013.02 | 546.60 |
| Equity dividend | 590.04 | 613.13 | 485.78 | 612.72 | 174.01 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 292.48 | 203.67 | 324.01 | 400.30 | 372.60 |
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