| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,717.21 | 2,228.88 | 2,046.98 | 1,256.66 | 1,073.18 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | - | - | - | - | - |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 356.65 | 206.89 | 182.21 | -250.41 | 278.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 356.65 | 206.89 | 182.21 | -250.41 | 278.56 |
| Operating profit | 2,360.57 | 2,021.99 | 1,864.78 | 1,507.07 | 794.62 |
| Other recurring income | 0.14 | - | 1.90 | - | - |
| Adjusted PBDIT | 2,360.71 | - | 1,866.68 | - | - |
| Financial expenses | 1,307.30 | 1,000.96 | 943.28 | 434.70 | 298.10 |
| Depreciation | 1.24 | 1.23 | 0.18 | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,052.17 | 1,019.80 | 923.22 | 1,072.37 | 496.52 |
| Tax charges | 3.20 | 3.20 | 2.36 | -0.12 | 5.70 |
| Adjusted PAT | 1,048.97 | 1,016.60 | 920.86 | 1,072.49 | 490.82 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,048.97 | 1,016.60 | 920.86 | 1,072.49 | 490.82 |
| Earnigs before appropriation | 1,378.58 | 1,245.97 | 1,115.96 | 901.12 | 438.90 |
| Equity dividend | 1,020.83 | 916.36 | 886.60 | 706.02 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 357.75 | 329.61 | 229.36 | 195.10 | 438.90 |
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