| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,537.18 | 3,862.22 | 3,818.43 | 2,853.66 | 1,939.93 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 692.02 | 660.08 | 362.97 | 278.00 | 232.14 |
| Selling expenses | 9.25 | 11.60 | 27.34 | 15.47 | 5.90 |
| Adminstrative expenses | 1,972.44 | 2,480.66 | 1,799.79 | 1,382.95 | 1,010.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,673.71 | 3,152.34 | 2,190.11 | 1,676.42 | 1,248.10 |
| Operating profit | -973.97 | -1,100.81 | 179.58 | 159.92 | -100.96 |
| Other recurring income | 811.05 | 467.09 | 441.83 | 287.91 | 207.58 |
| Adjusted PBDIT | -162.92 | -633.72 | 621.41 | 447.83 | 106.63 |
| Financial expenses | 1,837.44 | 1,810.69 | 1,448.73 | 1,017.32 | 792.79 |
| Depreciation | 65.48 | 59.25 | 50.99 | 41.79 | 32.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 711.97 | 557.11 | 1,162.69 | 893.71 | 491.85 |
| Tax charges | -62.00 | -171.58 | 144.85 | 103.71 | 19.12 |
| Adjusted PAT | -166.40 | -521.39 | 425.57 | 302.33 | 54.73 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -166.40 | -521.39 | 425.57 | 302.33 | 54.73 |
| Earnigs before appropriation | 124.78 | 335.89 | 967.59 | 623.83 | 360.98 |
| Equity dividend | - | 36.03 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 124.78 | 299.85 | 967.59 | 623.83 | 360.98 |
