| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,592.96 | 2,700.76 | 1,844.99 | 1,410.63 | 1,052.41 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 316.22 | 233.19 | 175.55 | 134.49 | 126.39 |
| Selling expenses | 36.35 | 25.76 | 13.34 | - | - |
| Adminstrative expenses | 1,499.17 | 991.07 | 534.44 | 337.21 | 222.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,851.73 | 1,250.02 | 723.33 | 471.69 | 348.86 |
| Operating profit | 1,741.23 | 1,450.74 | 1,121.66 | 938.94 | 703.55 |
| Other recurring income | 35.29 | 26.09 | 2.85 | 15.30 | 27.30 |
| Adjusted PBDIT | 1,776.52 | 1,476.83 | 1,124.51 | 954.24 | 730.85 |
| Financial expenses | 1,294.06 | 1,127.91 | 875.94 | 782.96 | 649.83 |
| Depreciation | 27.89 | 16.63 | 9.96 | 9.96 | 5.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 454.57 | 332.29 | 238.61 | 161.32 | 75.33 |
| Tax charges | 156.93 | 115.42 | 81.70 | 49.30 | 3.90 |
| Adjusted PAT | 297.64 | 216.86 | 156.91 | 112.02 | 71.43 |
| Non recurring items | 29.37 | - | - | - | -34.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 327.01 | 216.86 | 156.91 | 112.02 | 36.98 |
| Earnigs before appropriation | 757.41 | 473.78 | 330.34 | 231.14 | 148.34 |
| Equity dividend | 20.24 | - | 17.44 | 15.95 | 16.54 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 5.17 | - | 4.46 | 4.08 | - |
| Retained earnings | 732.00 | 473.78 | 308.45 | 211.12 | 131.80 |
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