| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 26,645.36 | 23,891.83 | 20,299.26 | 15,770.47 | 13,838.46 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 11.17 | 13.10 | 10.75 | 7.85 | 6.27 |
| Selling expenses | 3.68 | 3.06 | 2.54 | 0.37 | 0.31 |
| Adminstrative expenses | 118.05 | 118.19 | 109.35 | 105.03 | 59.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 132.90 | 134.35 | 122.64 | 113.25 | 65.87 |
| Operating profit | 26,512.46 | 23,757.49 | 20,176.63 | 15,657.23 | 13,772.59 |
| Other recurring income | 10.56 | 40.80 | 2.33 | 0.39 | 0.07 |
| Adjusted PBDIT | 26,523.02 | 23,798.28 | 20,178.96 | 15,657.62 | 13,772.66 |
| Financial expenses | 20,101.47 | 17,447.21 | 14,074.78 | 11,237.05 | 10,079.78 |
| Depreciation | 9.44 | 14.06 | 14.03 | 4.43 | 0.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6,412.10 | 6,337.01 | 6,090.16 | 4,416.13 | 3,692.42 |
| Tax charges | - | - | 0.32 | - | - |
| Adjusted PAT | - | - | 6,089.84 | - | - |
| Non recurring items | 0.45 | 0.61 | 0.56 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6,412.55 | 6,337.62 | 6,090.40 | 4,416.13 | 3,692.42 |
| Earnigs before appropriation | 14,188.02 | 11,701.81 | 7,588.43 | 4,253.45 | 10,135.53 |
| Equity dividend | 1,960.28 | 1,868.80 | 1,006.28 | 1,872.19 | 158.89 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 41.11 |
| Retained earnings | 12,227.75 | 9,833.01 | 6,582.15 | 2,381.26 | 9,935.53 |
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