| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 666.98 | 445.90 | 315.42 | 331.71 | 182.18 |
| Expenses | |||||
| Material consumed | - | -0.04 | - | 0.12 | 0.57 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 323.13 | 312.92 | 338.06 | 427.96 | 48.52 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 512.93 | 394.35 | 360.14 | 979.00 | 118.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 836.06 | 707.23 | 698.21 | 1,407.08 | 167.74 |
| Operating profit | -169.08 | -261.33 | -382.78 | -1,075.37 | 14.45 |
| Other recurring income | 60.96 | 61.87 | 45.05 | 3.29 | 0.92 |
| Adjusted PBDIT | -108.12 | -199.47 | -337.74 | -1,072.08 | 15.36 |
| Financial expenses | 2.49 | 3.13 | 2.03 | 0.69 | 0.17 |
| Depreciation | 11.46 | 11.24 | 7.58 | 5.09 | 3.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -122.07 | -213.83 | -347.34 | -1,077.86 | 11.72 |
| Tax charges | - | - | - | 8.37 | - |
| Adjusted PAT | - | - | - | -1,086.24 | - |
| Non recurring items | 0.58 | -3.35 | 0.36 | -1.09 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -121.49 | -217.18 | -346.98 | -1,087.33 | 11.72 |
| Earnigs before appropriation | -2,351.16 | -2,229.67 | -2,012.49 | -1,665.51 | -285.61 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2,351.16 | -2,229.67 | -2,012.49 | -1,665.51 | -285.61 |
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