| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,316.73 | 1,741.92 | 1,151.27 | 855.81 | 720.26 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 431.22 | 325.52 | 233.07 | 168.64 | 148.33 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 518.10 | 312.28 | 442.52 | 268.66 | 141.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 949.32 | 637.80 | 675.59 | 437.30 | 290.07 |
| Operating profit | 1,367.41 | 1,104.12 | 475.68 | 418.51 | 430.20 |
| Other recurring income | 95.69 | 58.05 | 50.08 | 17.28 | 10.05 |
| Adjusted PBDIT | 1,463.10 | 1,162.17 | 525.76 | 435.79 | 440.24 |
| Financial expenses | 790.83 | 642.78 | 495.96 | 375.10 | 337.67 |
| Depreciation | 9.01 | 7.41 | 5.37 | 3.89 | 2.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 663.26 | 511.98 | 24.43 | 56.79 | 100.00 |
| Tax charges | 157.97 | 124.84 | 2.67 | 12.85 | 30.39 |
| Adjusted PAT | 505.29 | 387.15 | 21.76 | 43.94 | 69.61 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 505.29 | 387.15 | 21.76 | 43.94 | 69.61 |
| Earnigs before appropriation | 957.35 | 528.35 | 145.18 | 131.98 | 101.73 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 957.35 | 528.35 | 145.18 | 131.98 | 101.73 |
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