| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,862.22 | 3,818.43 | 2,853.66 | 1,939.93 | 1,641.17 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 660.08 | 362.97 | 278.00 | 232.14 | 187.78 |
| Selling expenses | 11.60 | 27.34 | 15.47 | 5.90 | 2.71 |
| Adminstrative expenses | 2,480.66 | 1,799.79 | 1,382.95 | 1,010.06 | 687.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,152.34 | 2,190.11 | 1,676.42 | 1,248.10 | 877.75 |
| Operating profit | -1,100.81 | 179.58 | 159.92 | -100.96 | 43.84 |
| Other recurring income | 467.09 | 441.83 | 287.91 | 207.58 | 126.10 |
| Adjusted PBDIT | -633.72 | 621.41 | 447.83 | 106.63 | 169.95 |
| Financial expenses | 1,810.69 | 1,448.73 | 1,017.32 | 792.79 | 719.58 |
| Depreciation | 59.25 | 50.99 | 41.79 | 32.77 | 28.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 557.11 | 1,162.69 | 893.71 | 491.85 | 415.84 |
| Tax charges | -171.58 | 144.85 | 103.71 | 19.12 | 35.98 |
| Adjusted PAT | -521.39 | 425.57 | 302.33 | 54.73 | 105.40 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -521.39 | 425.57 | 302.33 | 54.73 | 105.40 |
| Earnigs before appropriation | 335.89 | 967.59 | 623.83 | 360.98 | 332.59 |
| Equity dividend | 36.03 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 299.85 | 967.59 | 623.83 | 360.98 | 332.59 |
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