| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,524.52 | 1,283.74 | 1,290.19 | 1,373.47 | 1,345.46 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 102.18 | 87.89 | 78.63 | 71.35 | 66.43 |
| Selling expenses | - | 7.11 | 3.57 | 3.52 | 5.27 |
| Adminstrative expenses | 50.11 | 87.36 | 262.05 | 107.36 | 81.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 152.29 | 182.36 | 344.25 | 182.23 | 153.01 |
| Operating profit | 1,372.23 | 1,101.38 | 945.94 | 1,191.24 | 1,192.45 |
| Other recurring income | 16.28 | 15.42 | 16.38 | 18.77 | 5.64 |
| Adjusted PBDIT | 1,388.51 | 1,116.80 | 962.32 | 1,210.01 | 1,198.09 |
| Financial expenses | 845.57 | 701.07 | 689.93 | 807.24 | 824.97 |
| Depreciation | 18.22 | 14.97 | 12.88 | 12.98 | 12.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 524.72 | 400.76 | 259.51 | 389.79 | 360.19 |
| Tax charges | 130.02 | 104.68 | 67.97 | 102.19 | 79.84 |
| Adjusted PAT | 394.70 | 296.08 | 191.54 | 287.60 | 280.35 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 394.70 | 296.08 | 191.54 | 287.60 | 280.35 |
| Earnigs before appropriation | 1,183.78 | 967.54 | 832.87 | 809.23 | 684.91 |
| Equity dividend | 16.89 | 15.64 | 15.64 | 15.64 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,166.89 | 951.90 | 817.23 | 793.59 | 684.91 |
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