| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 828.61 | 583.91 | 447.98 | 316.71 | 229.08 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 179.43 | 134.56 | 101.31 | 61.69 | 50.38 |
| Selling expenses | 2.77 | 1.82 | 1.32 | 0.78 | 0.56 |
| Adminstrative expenses | 61.54 | 49.71 | 35.40 | 36.93 | 33.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 243.74 | 186.09 | 138.03 | 99.39 | 84.85 |
| Operating profit | 584.88 | 397.82 | 309.95 | 217.31 | 144.23 |
| Other recurring income | 31.76 | 21.71 | 11.83 | 6.09 | 0.83 |
| Adjusted PBDIT | 616.64 | 419.54 | 321.78 | 223.40 | 145.06 |
| Financial expenses | 288.52 | 209.87 | 148.34 | 105.35 | 75.35 |
| Depreciation | 9.91 | 8.20 | 6.54 | 5.10 | 5.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 318.21 | 201.47 | 166.90 | 112.96 | 63.84 |
| Tax charges | 71.34 | 46.49 | 38.45 | 25.57 | 16.93 |
| Adjusted PAT | 246.87 | 154.98 | 128.45 | 87.39 | 46.91 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 246.87 | 154.98 | 128.45 | 87.39 | 46.91 |
| Earnigs before appropriation | 639.83 | 423.95 | 294.66 | 183.69 | 105.69 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 639.83 | 423.95 | 294.66 | 183.69 | 105.69 |
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