| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 217.36 | 153.80 | 231.76 | 198.29 | 87.38 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 9.94 | 5.47 | 5.15 | 3.82 | 3.26 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 69.96 | 52.96 | 44.12 | 32.63 | 18.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 79.89 | 58.43 | 49.27 | 36.45 | 21.31 |
| Operating profit | 137.46 | 95.37 | 182.50 | 161.83 | 66.08 |
| Other recurring income | 88.12 | 73.89 | 57.46 | 49.42 | 34.95 |
| Adjusted PBDIT | 225.58 | 169.25 | 239.96 | 211.25 | 101.03 |
| Financial expenses | 28.17 | 26.53 | 24.74 | 25.31 | 15.82 |
| Depreciation | 1.17 | 0.71 | 0.34 | 0.29 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 196.24 | 142.01 | 214.87 | 185.65 | 85.19 |
| Tax charges | 38.91 | 26.02 | 47.45 | 38.94 | 14.14 |
| Adjusted PAT | 157.33 | 115.99 | 167.42 | 146.71 | 71.05 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 157.33 | 115.99 | 167.42 | 146.71 | 71.05 |
| Earnigs before appropriation | 768.08 | 615.15 | 502.68 | 337.89 | 193.30 |
| Equity dividend | 4.40 | 4.40 | 3.52 | 2.64 | 1.40 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.36 |
| Retained earnings | 763.67 | 610.75 | 499.16 | 335.25 | 191.54 |
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