| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,379.99 | 7,363.76 | 7,765.39 | 8,654.64 | 11,399.23 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | 66.02 | 49.79 | 169.47 |
| Personnel expenses | 576.14 | 477.29 | 435.15 | 224.72 | 556.97 |
| Selling expenses | - | 10.42 | 9.67 | 3.90 | 31.05 |
| Adminstrative expenses | 754.73 | 573.52 | 371.90 | 683.35 | 303.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,330.87 | 1,061.23 | 882.74 | 961.76 | 1,061.18 |
| Operating profit | 6,049.12 | 6,302.53 | 6,882.65 | 7,692.88 | 10,338.05 |
| Other recurring income | 159.03 | 17.02 | 12.31 | 98.15 | 16.07 |
| Adjusted PBDIT | 6,208.15 | 6,319.55 | 6,894.96 | 7,791.03 | 10,354.12 |
| Financial expenses | 4,833.18 | 5,131.09 | 5,864.66 | 6,308.04 | 7,709.60 |
| Depreciation | 80.90 | 82.65 | 74.40 | 90.82 | 97.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,294.07 | 1,105.81 | 955.90 | 1,392.17 | 2,546.72 |
| Tax charges | 304.25 | 286.64 | 259.79 | 333.71 | 386.81 |
| Adjusted PAT | 989.82 | 819.17 | 696.11 | 1,058.46 | 2,159.91 |
| Non recurring items | -2.37 | -0.81 | 5.03 | 9.30 | 5.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 987.45 | 818.36 | 701.14 | 1,067.76 | 2,165.16 |
| Earnigs before appropriation | 1,070.98 | 857.36 | 703.22 | 1,454.88 | 2,703.52 |
| Equity dividend | - | - | - | 416.11 | 1,055.67 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 269.64 |
| Retained earnings | 1,070.98 | 857.36 | 703.22 | 1,038.77 | 1,378.21 |
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