| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,742.51 | 1,939.44 | 906.10 | 132.04 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 125.96 | 1,061.75 | 257.27 | 161.81 | |
| Selling expenses | 455.94 | 423.80 | 223.71 | 202.17 | |
| Adminstrative expenses | 318.18 | 216.96 | 97.29 | 59.78 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 900.08 | 1,702.52 | 578.27 | 423.76 | |
| Operating profit | 1,842.43 | 236.92 | 327.83 | -291.72 | |
| Other recurring income | 167.67 | 176.15 | 104.08 | 53.61 | |
| Adjusted PBDIT | 2,010.11 | 413.07 | 431.91 | -238.11 | |
| Financial expenses | 2.13 | 2.68 | 1.94 | - | |
| Depreciation | 21.24 | 18.06 | 11.77 | 2.79 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 1,986.73 | 392.33 | 418.20 | -240.90 | |
| Tax charges | 495.17 | 94.66 | 21.62 | - | |
| Adjusted PAT | 1,491.56 | 297.68 | 396.58 | - | |
| Non recurring items | 0.31 | -1,339.58 | 0.33 | -0.13 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 1,491.87 | -1,041.90 | 396.91 | -241.03 | |
| Earnigs before appropriation | 475.50 | -1,016.37 | 42.35 | -354.56 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 475.50 | -1,016.37 | 42.35 | -354.56 | |
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