| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 398.40 | 444.20 | 397.49 | 504.14 | 586.49 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 79.97 | 74.44 | 69.66 | 69.28 | 88.44 |
| Selling expenses | 0.91 | 0.58 | 0.97 | 0.63 | 2.69 |
| Adminstrative expenses | 83.61 | 112.01 | 405.50 | 177.28 | 172.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 164.49 | 187.03 | 476.13 | 247.19 | 263.97 |
| Operating profit | 233.91 | 257.18 | -78.64 | 256.95 | 322.52 |
| Other recurring income | 3.01 | 0.42 | 0.47 | 0.90 | 0.32 |
| Adjusted PBDIT | 236.92 | 257.59 | -78.17 | 257.85 | 322.84 |
| Financial expenses | 167.56 | 148.15 | 149.92 | 187.05 | 227.74 |
| Depreciation | 0.86 | 0.65 | 0.96 | 1.30 | 1.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 68.49 | 108.80 | -229.05 | 69.50 | 93.47 |
| Tax charges | 41.68 | 30.12 | -57.12 | 18.04 | 32.99 |
| Adjusted PAT | 26.81 | 78.68 | -171.93 | 51.46 | 60.48 |
| Non recurring items | 95.12 | -0.37 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 121.94 | 78.31 | -171.93 | 51.46 | 60.48 |
| Earnigs before appropriation | 280.88 | 174.55 | 73.14 | 255.57 | 216.21 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 280.88 | 174.55 | 73.14 | 255.57 | 216.21 |
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