| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11,212.36 | 9,355.11 | 8,013.48 | 8,111.09 | 8,446.29 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2,571.56 | 2,703.66 | 2,671.93 | 2,059.38 | 1,886.05 |
| Selling expenses | 11.43 | 5.13 | 1.35 | 1.65 | 11.81 |
| Adminstrative expenses | 844.06 | 851.38 | 1,132.31 | 1,760.73 | 3,329.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,427.05 | 3,560.17 | 3,805.58 | 3,821.77 | 5,227.24 |
| Operating profit | 1,776.63 | 1,185.11 | 105.65 | -50.99 | -1,520.57 |
| Other recurring income | 825.48 | 756.81 | 780.93 | 718.99 | 545.92 |
| Adjusted PBDIT | 2,602.11 | 1,941.92 | 886.58 | 668.01 | -974.65 |
| Financial expenses | 6,008.68 | 4,609.83 | 4,102.25 | 4,340.31 | 4,739.62 |
| Depreciation | 217.55 | 157.56 | 143.87 | 133.93 | 125.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,276.88 | 1,858.49 | 1,099.38 | 1,611.23 | 1,525.04 |
| Tax charges | 617.30 | 586.98 | 241.14 | 101.95 | 39.36 |
| Adjusted PAT | 1,767.27 | 1,197.38 | 501.56 | 432.12 | -1,139.41 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,767.27 | 1,197.38 | 501.56 | 432.12 | -1,139.41 |
| Earnigs before appropriation | 1,767.27 | 1,197.38 | 501.56 | 432.12 | -1,139.41 |
| Equity dividend | 236.75 | 51.57 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,530.51 | 1,145.81 | 501.56 | 432.12 | -1,139.41 |
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