| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,298.51 | 7,220.23 | 6,221.66 | 6,232.41 | 6,474.77 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1,372.84 | 1,069.19 | 1,014.95 | 913.31 | 897.00 |
| Selling expenses | 8.05 | 10.51 | 7.60 | 5.20 | 5.84 |
| Adminstrative expenses | 1,602.20 | 1,570.53 | 1,654.13 | 2,074.29 | 1,937.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,983.09 | 2,650.23 | 2,676.68 | 2,992.80 | 2,840.62 |
| Operating profit | 315.64 | 534.88 | -185.64 | -809.61 | -810.26 |
| Other recurring income | 1,318.92 | 992.58 | 953.88 | 1,495.07 | 1,396.05 |
| Adjusted PBDIT | 1,634.56 | 1,527.45 | 768.23 | 685.45 | 585.79 |
| Financial expenses | 4,999.78 | 4,035.13 | 3,730.63 | 4,049.23 | 4,444.41 |
| Depreciation | 71.82 | 86.41 | 73.67 | 73.52 | 63.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,163.31 | 2,208.23 | 1,634.00 | 1,999.14 | 1,656.77 |
| Tax charges | 256.45 | 260.80 | 185.94 | 129.36 | 90.25 |
| Adjusted PAT | 1,306.28 | 1,180.24 | 508.62 | 482.57 | 431.78 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,306.28 | 1,180.24 | 508.62 | 482.57 | 431.78 |
| Earnigs before appropriation | 1,472.20 | 1,316.06 | 594.09 | 584.25 | 551.43 |
| Equity dividend | 156.37 | 124.52 | 55.96 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,315.83 | 1,191.54 | 538.14 | 584.25 | 551.43 |
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