| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,017.50 | 1,608.30 | 1,304.36 | 1,103.17 | 902.29 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 7.55 | 7.56 | 5.71 | 6.18 | 4.90 |
| Personnel expenses | 355.91 | 300.59 | 232.24 | 172.14 | 147.07 |
| Selling expenses | 10.84 | 10.85 | 6.64 | 1.98 | 8.65 |
| Adminstrative expenses | 160.52 | 122.37 | 104.86 | 92.86 | 64.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 534.83 | 441.38 | 349.44 | 273.16 | 225.41 |
| Operating profit | 1,482.67 | 1,166.92 | 954.92 | 830.02 | 676.88 |
| Other recurring income | 2.80 | 1.84 | 1.20 | 2.16 | 0.80 |
| Adjusted PBDIT | 1,485.47 | 1,168.76 | 956.12 | 832.18 | 677.68 |
| Financial expenses | 828.36 | 591.05 | 477.50 | 458.24 | 356.07 |
| Depreciation | 32.66 | 28.72 | 23.76 | 20.60 | 19.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 624.45 | 549.00 | 454.86 | 353.33 | 302.05 |
| Tax charges | 133.76 | 118.92 | 98.06 | 63.83 | 52.93 |
| Adjusted PAT | 490.69 | 430.07 | 356.80 | 289.50 | 249.12 |
| Non recurring items | 0.15 | -1.79 | 0.71 | 0.83 | -0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 490.85 | 428.28 | 357.51 | 290.33 | 249.07 |
| Earnigs before appropriation | 1,929.14 | 1,515.17 | 1,136.98 | 837.53 | 597.02 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,929.14 | 1,515.17 | 1,136.98 | 837.53 | 597.02 |
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