| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 150.05 | 94.86 | 35.63 | 20.25 | 18.13 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 177.37 | 155.61 | 133.26 | 114.71 | 123.88 |
| Selling expenses | 9.54 | 11.62 | 16.15 | 8.64 | 7.08 |
| Adminstrative expenses | 1,072.82 | 908.37 | 765.95 | 584.08 | 559.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,259.73 | 1,075.60 | 915.36 | 707.43 | 690.00 |
| Operating profit | -1,188.59 | -1,028.11 | -895.03 | -696.71 | -681.74 |
| Other recurring income | 1,328.34 | 1,135.05 | 973.23 | 770.77 | 673.27 |
| Adjusted PBDIT | 139.75 | 106.94 | 78.19 | 74.06 | -8.47 |
| Financial expenses | 78.90 | 47.37 | 15.31 | 9.54 | 9.87 |
| Depreciation | 53.45 | 41.85 | 35.45 | 53.58 | 23.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 86.86 | 65.09 | 42.74 | 24.50 | -31.00 |
| Tax charges | 0.08 | - | - | - | - |
| Adjusted PAT | 86.22 | - | - | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 86.22 | 65.09 | 42.74 | 20.47 | -32.04 |
| Earnigs before appropriation | -160.54 | -206.59 | -260.88 | -298.50 | -318.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -160.54 | -206.59 | -260.88 | -298.50 | -318.98 |
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