| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 880.81 | 690.91 | 603.13 | 716.13 | 756.25 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 172.10 | 78.68 | 75.27 | 68.63 | 65.18 |
| Selling expenses | 15.56 | 4.59 | 0.33 | 1.10 | 1.35 |
| Adminstrative expenses | 600.74 | 483.60 | 442.45 | 498.52 | 522.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 788.40 | 566.86 | 518.06 | 568.25 | 589.20 |
| Operating profit | 92.41 | 124.05 | 85.08 | 147.88 | 167.05 |
| Other recurring income | 67.66 | 78.80 | 49.02 | 38.49 | 34.80 |
| Adjusted PBDIT | 160.07 | 202.86 | 134.10 | 186.37 | 201.85 |
| Financial expenses | 1.67 | 0.48 | 0.94 | 1.62 | 0.18 |
| Depreciation | 27.48 | 16.84 | 17.28 | 27.47 | 19.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 130.92 | 185.53 | 115.88 | 157.28 | 181.80 |
| Tax charges | 30.57 | 41.65 | 23.42 | 36.04 | 57.32 |
| Adjusted PAT | 100.35 | 143.89 | 92.46 | 121.24 | 124.48 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 100.35 | 143.89 | 92.46 | 121.24 | 124.48 |
| Earnigs before appropriation | 481.38 | 350.15 | 386.73 | 325.62 | 235.72 |
| Equity dividend | 40.45 | 36.27 | 180.47 | 31.35 | 31.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 440.93 | 313.88 | 206.26 | 294.27 | 204.38 |
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