| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 47,146.30 | 39,208.06 | 39,132.49 | 35,387.89 | 29,765.21 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 190.83 | 16.29 | 815.78 | 340.21 | 2,383.34 |
| Personnel expenses | 213.84 | 181.63 | 158.86 | 144.84 | 175.79 |
| Selling expenses | 31.74 | 9.87 | 1.66 | 4.90 | 5.73 |
| Adminstrative expenses | -975.89 | 1,544.42 | 3,758.38 | 2,665.75 | 1,273.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | -539.48 | 1,752.21 | 4,734.68 | 3,155.70 | 3,838.79 |
| Operating profit | 47,685.78 | 37,455.85 | 34,397.81 | 32,232.19 | 25,926.42 |
| Other recurring income | 67.85 | 44.67 | 97.96 | 22.55 | 63.92 |
| Adjusted PBDIT | 47,753.63 | 37,500.52 | 34,495.77 | 32,254.74 | 25,990.34 |
| Financial expenses | 29,949.27 | 23,737.66 | 22,052.91 | 21,489.08 | 18,997.05 |
| Depreciation | 23.72 | 24.09 | 17.96 | 9.53 | 10.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17,780.64 | 13,738.77 | 12,424.90 | 10,756.13 | 6,983.29 |
| Tax charges | 3,761.43 | 2,684.13 | 2,378.98 | 2,394.35 | 2,097.13 |
| Adjusted PAT | 14,019.21 | 11,054.64 | 10,045.92 | 8,361.78 | 4,886.16 |
| Non recurring items | -0.74 | -4.48 | -6.23 | -10.67 | -2.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14,018.47 | 11,050.16 | 10,039.69 | 8,351.11 | 4,884.01 |
| Earnigs before appropriation | 23,949.24 | 17,965.54 | 14,364.78 | 11,760.85 | 9,783.40 |
| Equity dividend | 4,042.00 | 3,120.37 | 2,411.37 | 2,172.41 | 1,736.63 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 435.78 |
| Retained earnings | 19,907.24 | 14,845.17 | 11,953.41 | 9,588.44 | 7,610.99 |
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