| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,523.53 | 1,692.61 | 1,549.72 | 1,371.63 | 1,239.55 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 345.67 | 214.45 | 164.82 | 152.25 | 152.79 |
| Selling expenses | 20.60 | 5.24 | 2.61 | 3.81 | 4.01 |
| Adminstrative expenses | 190.42 | 131.42 | 122.94 | 180.36 | 97.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 556.69 | 351.11 | 290.37 | 336.42 | 254.53 |
| Operating profit | 1,966.84 | 1,341.50 | 1,259.35 | 1,035.21 | 985.02 |
| Other recurring income | 0.06 | 0.05 | 0.09 | 0.73 | 0.04 |
| Adjusted PBDIT | 1,966.90 | 1,341.55 | 1,259.44 | 1,035.94 | 985.06 |
| Financial expenses | 986.69 | 761.20 | 815.97 | 793.49 | 730.51 |
| Depreciation | 20.98 | 13.25 | 11.19 | 11.58 | 5.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 959.23 | 567.10 | 432.28 | 230.87 | 249.26 |
| Tax charges | 210.72 | 122.45 | 92.31 | 41.48 | 73.16 |
| Adjusted PAT | 748.51 | 444.65 | 339.97 | 189.39 | 176.10 |
| Non recurring items | -0.10 | 0.53 | 0.36 | -0.90 | -14.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 748.41 | 445.18 | 340.33 | 188.49 | 161.85 |
| Earnigs before appropriation | 1,872.92 | 876.00 | 519.09 | 350.00 | 301.55 |
| Equity dividend | - | - | - | - | 13.98 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 3.62 |
| Retained earnings | 1,872.92 | 876.00 | 519.09 | 350.00 | 283.95 |
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