| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,087.83 | 928.75 | 678.97 | 534.66 | 434.99 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 121.23 | 108.22 | 74.06 | 65.41 | 56.75 |
| Selling expenses | 0.37 | 0.43 | 0.22 | 0.08 | 0.12 |
| Adminstrative expenses | 51.96 | 54.36 | 46.42 | 19.46 | 15.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 173.56 | 163.01 | 120.69 | 84.95 | 72.43 |
| Operating profit | 914.27 | 765.74 | 558.28 | 449.72 | 362.56 |
| Other recurring income | 34.81 | 30.79 | 23.91 | 16.88 | 20.05 |
| Adjusted PBDIT | 949.09 | 796.53 | 582.19 | 466.60 | 382.61 |
| Financial expenses | 323.05 | 242.28 | 179.20 | 182.08 | 169.36 |
| Depreciation | 9.31 | 7.21 | 6.61 | 5.67 | 5.79 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 616.72 | 547.03 | 396.38 | 278.84 | 207.46 |
| Tax charges | 136.11 | 122.45 | 88.16 | 60.99 | 26.04 |
| Adjusted PAT | 480.62 | 424.59 | 308.23 | 217.85 | 181.42 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 480.62 | 424.59 | 308.23 | 217.85 | 181.42 |
| Earnigs before appropriation | 1,442.99 | 1,146.86 | 783.91 | 525.34 | 343.74 |
| Equity dividend | 199.40 | 99.60 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,243.59 | 1,047.26 | 783.91 | 525.34 | 343.74 |
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