| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14,022.38 | 12,096.16 | 10,601.99 | 5,050.31 | 4,977.63 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1,612.17 | 1,615.28 | 1,343.60 | 1,245.03 | 852.65 |
| Selling expenses | 199.96 | 146.55 | 134.22 | 135.91 | 129.84 |
| Adminstrative expenses | 10,987.82 | 9,373.14 | 10,437.23 | 5,041.40 | 3,531.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12,799.95 | 11,134.98 | 11,915.04 | 6,422.35 | 4,513.75 |
| Operating profit | 1,222.43 | 961.18 | -1,313.06 | -1,372.03 | 463.88 |
| Other recurring income | 4.06 | 5.70 | 8.10 | 0.32 | 0.16 |
| Adjusted PBDIT | 1,226.49 | 966.89 | -1,304.95 | -1,371.71 | 464.04 |
| Financial expenses | 38.93 | 88.42 | 48.38 | 28.37 | 28.40 |
| Depreciation | 58.71 | 52.07 | 43.30 | 45.73 | 29.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,128.85 | 826.40 | -1,396.64 | -1,445.81 | 406.21 |
| Tax charges | 283.84 | 207.81 | -355.97 | -360.09 | 142.90 |
| Adjusted PAT | 845.01 | 618.59 | -1,040.67 | -1,085.71 | 263.30 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 845.01 | 618.59 | -1,040.67 | -1,085.71 | 263.30 |
| Earnigs before appropriation | -286.60 | -1,146.61 | -1,765.20 | -724.54 | 363.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -286.60 | -1,146.61 | -1,765.20 | -724.54 | 363.68 |
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