| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,111.91 | 1,875.15 | 1,776.46 | 367.47 | 2,163.79 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 43.74 | 42.00 | 36.05 | 36.17 | 35.90 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 77.18 | 77.38 | 61.10 | 49.58 | 77.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 120.92 | 119.38 | 97.15 | 85.75 | 113.72 |
| Operating profit | 2,990.99 | 1,755.77 | 1,679.31 | 281.72 | 2,050.07 |
| Other recurring income | 63.78 | 61.86 | 56.70 | 63.67 | 42.07 |
| Adjusted PBDIT | 3,054.77 | 1,817.63 | 1,736.01 | 345.39 | 2,092.14 |
| Financial expenses | 2.16 | 6.94 | 3.15 | 3.80 | 12.54 |
| Depreciation | 31.79 | 31.84 | 31.74 | 31.68 | 31.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,020.82 | 1,778.85 | 1,701.12 | 309.91 | 2,048.09 |
| Tax charges | 124.36 | 67.27 | 70.60 | 111.32 | 221.22 |
| Adjusted PAT | 2,896.46 | 1,711.58 | 1,630.52 | 198.59 | 1,826.87 |
| Non recurring items | 312.09 | 220.04 | 131.70 | 0.39 | -0.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,208.55 | 1,931.62 | 1,762.22 | 198.98 | 1,826.17 |
| Earnigs before appropriation | 6,932.39 | 5,568.62 | 5,409.91 | 3,397.65 | 4,369.19 |
| Equity dividend | 1,368.91 | 1,502.46 | 1,446.81 | - | 650.95 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 155.92 |
| Retained earnings | 5,563.48 | 4,066.16 | 3,963.10 | 3,397.65 | 3,562.32 |
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