| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,048.00 | 3,415.30 | 3,434.56 | 2,585.44 | 1,705.51 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 411.22 | 305.74 | 298.64 | 216.48 | 125.04 |
| Personnel expenses | 859.75 | 686.40 | 651.72 | 574.99 | 522.44 |
| Selling expenses | 62.92 | 41.13 | 58.95 | 42.47 | 10.06 |
| Adminstrative expenses | 345.69 | 282.83 | 242.13 | 159.81 | 169.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,679.58 | 1,316.10 | 1,251.44 | 993.75 | 827.31 |
| Operating profit | 3,368.42 | 2,099.20 | 2,183.12 | 1,591.69 | 878.20 |
| Other recurring income | 1.80 | 6.97 | 2.34 | - | 16.55 |
| Adjusted PBDIT | 3,370.22 | 2,106.17 | 2,185.46 | - | 894.75 |
| Financial expenses | 986.36 | 535.81 | 273.17 | 106.76 | 85.95 |
| Depreciation | 108.90 | 75.05 | 62.51 | 54.16 | 61.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,274.96 | 1,495.31 | 1,849.78 | 1,430.77 | 747.63 |
| Tax charges | 580.74 | 383.71 | 470.24 | 363.22 | 210.92 |
| Adjusted PAT | 1,694.22 | 1,111.60 | 1,379.54 | 1,067.55 | 536.71 |
| Non recurring items | -0.83 | -0.08 | -0.26 | 2.51 | -5.91 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,693.39 | 1,111.52 | 1,379.28 | 1,070.06 | 530.80 |
| Earnigs before appropriation | 4,152.07 | 3,184.98 | 2,871.86 | 1,967.79 | 1,284.20 |
| Equity dividend | 686.60 | 726.30 | 798.40 | 475.21 | 254.69 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 65.89 |
| Retained earnings | 3,465.47 | 2,458.68 | 2,073.46 | 1,492.58 | 963.62 |
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