| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13,404.14 | 10,928.80 | 9,657.97 | 10,456.11 | 10,097.85 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 109.90 | 80.24 | 44.91 | 31.14 | 40.94 |
| Personnel expenses | 1,712.63 | 1,584.27 | 1,171.40 | 1,015.23 | 1,148.45 |
| Selling expenses | 40.22 | 26.78 | 15.36 | 7.61 | 16.94 |
| Adminstrative expenses | 2,688.55 | 1,848.27 | 3,083.21 | 4,181.33 | 2,748.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,551.30 | 3,539.56 | 4,314.88 | 5,235.31 | 3,954.33 |
| Operating profit | 8,852.84 | 7,389.24 | 5,343.09 | 5,220.80 | 6,143.52 |
| Other recurring income | 158.28 | 127.29 | 60.83 | 60.70 | 147.29 |
| Adjusted PBDIT | 9,011.12 | 7,516.53 | 5,403.92 | 5,281.50 | 6,290.80 |
| Financial expenses | 6,426.94 | 4,576.72 | 3,920.18 | 4,733.19 | 4,828.75 |
| Depreciation | 228.71 | 187.23 | 126.83 | 125.88 | 118.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,355.47 | 2,752.58 | 1,356.91 | 422.43 | 1,343.76 |
| Tax charges | 595.85 | 713.75 | 368.16 | 87.28 | 437.36 |
| Adjusted PAT | 1,759.62 | 2,038.83 | 988.75 | 335.15 | 906.40 |
| Non recurring items | -4.97 | -67.43 | -2.32 | -2.39 | -11.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,754.65 | 1,971.40 | 986.43 | 332.76 | 895.06 |
| Earnigs before appropriation | 8,131.25 | 7,219.39 | 5,544.83 | 4,626.40 | 4,729.08 |
| Equity dividend | 741.32 | 444.79 | 98.84 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7,389.93 | 6,774.60 | 5,445.99 | 4,626.40 | 4,729.08 |
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