| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,601.48 | 1,319.88 | 1,206.99 | 1,071.24 | 916.64 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 326.97 | 313.64 | 331.20 | 247.25 | 234.61 |
| Selling expenses | 1.27 | 1.21 | 1.15 | 0.95 | 0.34 |
| Adminstrative expenses | 318.30 | 240.70 | 183.10 | 249.34 | 239.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 646.53 | 555.54 | 515.45 | 497.55 | 474.32 |
| Operating profit | -24.21 | -72.26 | -57.00 | -21.80 | -112.01 |
| Other recurring income | 192.39 | 169.21 | 152.56 | 74.52 | 169.12 |
| Adjusted PBDIT | 168.19 | 96.95 | 95.56 | 52.72 | 57.11 |
| Financial expenses | 979.15 | 836.59 | 748.54 | 595.48 | 554.32 |
| Depreciation | 29.97 | 25.33 | 25.08 | 21.11 | 20.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 216.28 | 95.10 | 69.26 | 123.20 | 134.30 |
| Tax charges | 35.47 | 4.98 | 12.66 | -17.75 | 1.19 |
| Adjusted PAT | 102.75 | 66.64 | 57.82 | 49.36 | 35.90 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 102.75 | 66.64 | 57.82 | 49.36 | 35.90 |
| Earnigs before appropriation | -608.50 | -694.59 | -730.97 | -776.42 | -800.84 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -608.50 | -694.59 | -730.97 | -776.42 | -800.84 |
