| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,486.40 | 4,161.88 | 3,459.67 | 3,194.41 | 2,645.44 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1,368.83 | 1,096.68 | 898.21 | 791.45 | 709.79 |
| Selling expenses | 49.71 | 33.25 | 32.34 | 12.44 | 18.19 |
| Adminstrative expenses | 1,262.34 | 1,231.03 | 1,192.15 | 488.98 | 602.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,680.89 | 2,360.96 | 2,122.70 | 1,292.87 | 1,330.27 |
| Operating profit | 398.88 | 183.76 | -84.16 | 505.09 | 165.04 |
| Other recurring income | 798.67 | 669.59 | 537.56 | 418.05 | 282.35 |
| Adjusted PBDIT | 1,197.55 | 853.35 | 453.39 | 923.15 | 447.39 |
| Financial expenses | 2,406.64 | 1,617.15 | 1,421.13 | 1,396.45 | 1,150.14 |
| Depreciation | 134.42 | 84.54 | 75.28 | 76.43 | 96.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,377.36 | 1,176.01 | 871.95 | 886.59 | 597.58 |
| Tax charges | 264.17 | 195.22 | 97.38 | 462.49 | 107.30 |
| Adjusted PAT | 798.96 | 573.59 | 280.73 | 384.22 | 243.64 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 798.96 | 573.59 | 280.73 | 384.22 | 243.64 |
| Earnigs before appropriation | 1,397.60 | 792.14 | 280.73 | 384.22 | 243.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,397.60 | 792.14 | 280.73 | 384.22 | 243.64 |
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