| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 338.37 | -139.13 | 2,409.11 | 836.45 | 343.61 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | 442.29 |
| Personnel expenses | 34.20 | 34.72 | 33.42 | 42.63 | 191.22 |
| Selling expenses | 1.58 | 1.34 | 5.39 | 0.75 | 0.61 |
| Adminstrative expenses | 57.54 | 148.87 | 432.13 | 259.74 | 295.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 93.31 | 184.94 | 470.94 | 303.13 | 929.22 |
| Operating profit | 245.06 | -324.07 | 1,938.17 | 533.32 | -585.61 |
| Other recurring income | 45.04 | 1,166.81 | 679.58 | 536.03 | 1,378.27 |
| Adjusted PBDIT | 290.10 | 842.74 | 2,617.75 | 1,069.35 | 792.66 |
| Financial expenses | 344.13 | 326.89 | 302.74 | 214.25 | 97.33 |
| Depreciation | 0.23 | 0.33 | 0.36 | 0.35 | 1.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -54.26 | 515.53 | 2,314.66 | 854.74 | 693.92 |
| Tax charges | -2.35 | -179.69 | -73.59 | -78.61 | -22.29 |
| Adjusted PAT | -51.91 | 695.21 | 2,388.25 | 933.36 | 716.21 |
| Non recurring items | -1.19 | -0.43 | 0.03 | -0.01 | 0.95 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -53.10 | 694.79 | 2,388.28 | 933.35 | 717.17 |
| Earnigs before appropriation | 2,157.71 | 4,669.76 | 4,104.41 | 1,781.50 | 932.37 |
| Equity dividend | 137.54 | 111.05 | 132.54 | 70.95 | 84.22 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,020.17 | 4,558.71 | 3,971.88 | 1,710.55 | 848.15 |
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