| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | -139.13 | 2,409.11 | 836.45 | 343.61 | 221.33 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | 442.29 | -13.47 |
| Personnel expenses | 34.72 | 33.42 | 42.63 | 191.22 | 79.77 |
| Selling expenses | 1.34 | 5.39 | 0.75 | 0.61 | 4.25 |
| Adminstrative expenses | 148.87 | 432.13 | 259.74 | 295.10 | 59.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 184.94 | 470.94 | 303.13 | 929.22 | 130.47 |
| Operating profit | -324.07 | 1,938.17 | 533.32 | -585.61 | 90.86 |
| Other recurring income | 1,166.81 | 679.58 | 536.03 | 1,378.27 | 24.21 |
| Adjusted PBDIT | 842.74 | 2,617.75 | 1,069.35 | 792.66 | 115.07 |
| Financial expenses | 326.89 | 302.74 | 214.25 | 97.33 | 32.31 |
| Depreciation | 0.33 | 0.36 | 0.35 | 1.40 | 3.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 515.53 | 2,314.66 | 854.74 | 693.92 | 79.55 |
| Tax charges | -179.69 | -73.59 | -78.61 | -22.29 | -3.03 |
| Adjusted PAT | 695.21 | 2,388.25 | 933.36 | 716.21 | 82.58 |
| Non recurring items | -0.43 | 0.03 | -0.01 | 0.95 | -0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 694.79 | 2,388.28 | 933.35 | 717.17 | 82.53 |
| Earnigs before appropriation | 4,669.76 | 4,104.41 | 1,781.50 | 932.37 | 241.86 |
| Equity dividend | 111.05 | 132.54 | 70.95 | 84.22 | 26.65 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,558.71 | 3,971.88 | 1,710.55 | 848.15 | 215.21 |
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