| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,818.43 | 2,853.66 | 1,939.93 | 1,641.17 | 1,413.25 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 362.97 | 278.00 | 232.14 | 187.78 | 144.07 |
| Selling expenses | 27.34 | 15.47 | 5.90 | 2.71 | 3.48 |
| Adminstrative expenses | 1,799.79 | 1,382.95 | 1,010.06 | 687.26 | 498.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,190.11 | 1,676.42 | 1,248.10 | 877.75 | 645.96 |
| Operating profit | 179.58 | 159.92 | -100.96 | 43.84 | 146.23 |
| Other recurring income | 441.83 | 287.91 | 207.58 | 126.10 | 133.19 |
| Adjusted PBDIT | 621.41 | 447.83 | 106.63 | 169.95 | 279.42 |
| Financial expenses | 1,448.73 | 1,017.32 | 792.79 | 719.58 | 621.06 |
| Depreciation | 50.99 | 41.79 | 32.77 | 28.57 | 23.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,162.69 | 893.71 | 491.85 | 415.84 | 324.70 |
| Tax charges | 144.85 | 103.71 | 19.12 | 35.98 | 65.87 |
| Adjusted PAT | 425.57 | 302.33 | 54.73 | 105.40 | 190.39 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 425.57 | 302.33 | 54.73 | 105.40 | 190.39 |
| Earnigs before appropriation | 967.59 | 623.83 | 360.98 | 332.59 | 278.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 967.59 | 623.83 | 360.98 | 332.59 | 278.39 |
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