| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,138.99 | 938.82 | 750.77 | 665.05 | 623.51 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 1.44 | 0.77 | 0.69 | 2.88 |
| Personnel expenses | 507.38 | 399.22 | 262.85 | 198.72 | 254.84 |
| Selling expenses | 1.71 | 1.96 | 0.83 | 0.63 | 2.13 |
| Adminstrative expenses | 296.04 | 274.58 | 174.23 | 131.67 | 191.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 805.12 | 677.20 | 438.68 | 331.71 | 450.86 |
| Operating profit | 333.87 | 261.62 | 312.09 | 333.34 | 172.65 |
| Other recurring income | 169.62 | 112.88 | 107.86 | 85.16 | 68.41 |
| Adjusted PBDIT | 503.49 | 374.51 | 419.95 | 418.50 | 241.06 |
| Financial expenses | 4.27 | 4.68 | 5.40 | 6.66 | 3.28 |
| Depreciation | 24.58 | 19.27 | 11.90 | 15.87 | 20.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 474.64 | 350.56 | 402.65 | 395.97 | 216.86 |
| Tax charges | 112.45 | 73.11 | 92.83 | 109.26 | 63.78 |
| Adjusted PAT | 362.19 | 277.45 | 309.82 | 286.71 | 153.09 |
| Non recurring items | -0.61 | -1.28 | 0.43 | -1.83 | -12.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 361.58 | 276.16 | 310.25 | 284.88 | 140.79 |
| Earnigs before appropriation | 816.51 | 585.57 | 354.92 | 44.67 | -205.39 |
| Equity dividend | 61.16 | 6.11 | 45.52 | - | 22.93 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 5.95 |
| Retained earnings | 755.35 | 579.46 | 309.41 | 44.67 | -234.27 |
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