| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,576.36 | 1,229.77 | 989.72 | 1,051.98 | 882.24 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 22.70 | 320.10 | 248.13 | 11.94 | 10.63 |
| Personnel expenses | 16.58 | 11.57 | 15.09 | 12.51 | 11.50 |
| Selling expenses | 0.04 | 0.03 | 0.10 | 0.06 | 0.03 |
| Adminstrative expenses | 15.49 | 16.93 | 13.49 | 7.99 | 8.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 54.81 | 348.62 | 276.82 | 32.50 | 30.87 |
| Operating profit | 1,521.54 | 881.14 | 712.91 | 1,019.48 | 851.37 |
| Other recurring income | 0.32 | 0.18 | 1.91 | 0.30 | 0.35 |
| Adjusted PBDIT | 1,521.86 | 881.32 | 714.82 | 1,019.78 | 851.73 |
| Financial expenses | 1,411.32 | 972.88 | 510.43 | 394.81 | 519.26 |
| Depreciation | 15.37 | 1.36 | 1.15 | 1.89 | 1.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 95.17 | -92.92 | 203.24 | 623.07 | 331.02 |
| Tax charges | 29.40 | -7.84 | 44.44 | 160.23 | 63.45 |
| Adjusted PAT | 65.76 | -85.07 | 158.80 | 462.84 | 267.57 |
| Non recurring items | 4.00 | 7.76 | 6.14 | -8.99 | -82.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 69.76 | -77.31 | 164.94 | 453.85 | 185.20 |
| Earnigs before appropriation | 487.98 | 508.23 | 672.69 | 778.58 | 392.38 |
| Equity dividend | - | - | 54.00 | 180.01 | 30.38 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 487.98 | 508.23 | 618.68 | 598.57 | 362.00 |
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