| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,829.91 | 4,801.78 | 4,562.80 | 5,172.26 | 4,311.30 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 50.55 | 25.43 | 26.02 | 20.18 | 23.66 |
| Personnel expenses | 1,022.17 | 1,002.57 | 808.38 | 624.66 | 649.14 |
| Selling expenses | 81.04 | 69.91 | 89.43 | 42.10 | 48.26 |
| Adminstrative expenses | 463.31 | 361.60 | 364.13 | 361.37 | 405.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,617.07 | 1,459.50 | 1,287.96 | 1,048.32 | 1,126.92 |
| Operating profit | 4,212.84 | 3,342.28 | 3,274.84 | 4,123.95 | 3,184.39 |
| Other recurring income | 24.74 | 25.08 | 24.20 | 21.25 | 40.89 |
| Adjusted PBDIT | 4,237.58 | 3,367.36 | 3,299.04 | 4,145.20 | 3,225.28 |
| Financial expenses | 1,828.12 | 1,498.41 | 1,391.80 | 1,719.98 | 1,391.20 |
| Depreciation | 187.83 | 162.62 | 157.46 | 155.67 | 154.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,221.63 | 1,706.33 | 1,749.78 | 2,269.55 | 1,680.01 |
| Tax charges | 563.85 | 440.07 | 445.24 | 571.63 | 449.70 |
| Adjusted PAT | 1,657.78 | 1,266.26 | 1,304.54 | 1,697.92 | 1,230.31 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,657.78 | 1,266.26 | 1,304.54 | 1,697.92 | 1,230.31 |
| Earnigs before appropriation | 6,676.09 | 5,525.49 | 4,818.04 | 3,959.44 | 2,702.32 |
| Equity dividend | 279.32 | 253.92 | 253.91 | 105.77 | 279.90 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6,396.77 | 5,271.57 | 4,564.12 | 3,853.67 | 2,422.42 |
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