| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,270.57 | 4,714.34 | 4,104.78 | 4,134.68 | 4,168.60 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 613.81 | 530.37 | 503.60 | 463.72 | 420.65 |
| Selling expenses | 21.01 | 15.28 | 13.83 | 9.55 | 23.04 |
| Adminstrative expenses | 924.18 | 1,177.17 | 1,087.96 | 1,280.86 | 1,246.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,559.00 | 1,722.82 | 1,605.39 | 1,754.14 | 1,689.83 |
| Operating profit | 564.47 | 439.97 | 311.10 | 75.53 | -14.64 |
| Other recurring income | 741.66 | 810.36 | 759.08 | 704.77 | 679.95 |
| Adjusted PBDIT | 1,306.12 | 1,250.33 | 1,070.19 | 780.30 | 665.30 |
| Financial expenses | 3,147.10 | 2,551.54 | 2,188.29 | 2,305.02 | 2,493.41 |
| Depreciation | 75.39 | 72.85 | 85.02 | 87.47 | 78.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,516.73 | 1,817.98 | 1,595.31 | 1,483.84 | 1,341.40 |
| Tax charges | 215.00 | 240.00 | 225.00 | 100.00 | 110.00 |
| Adjusted PAT | 1,015.73 | 937.48 | 760.17 | 592.82 | 476.32 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,015.73 | 937.48 | 760.17 | 592.82 | 476.32 |
| Earnigs before appropriation | 1,124.81 | 1,036.90 | 821.62 | 650.76 | 533.34 |
| Equity dividend | 74.04 | 73.96 | 36.94 | 29.29 | 29.21 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 7.58 | 7.56 |
| Retained earnings | 1,050.77 | 962.94 | 784.68 | 613.89 | 496.57 |
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