| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,319.76 | 2,316.73 | 1,741.92 | 1,151.27 | 855.81 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 573.24 | 431.22 | 325.52 | 233.07 | 168.64 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2,073.14 | 518.10 | 312.28 | 442.52 | 268.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,646.38 | 949.32 | 637.80 | 675.59 | 437.30 |
| Operating profit | -326.62 | 1,367.41 | 1,104.12 | 475.68 | 418.51 |
| Other recurring income | 49.13 | 95.69 | 58.05 | 50.08 | 17.28 |
| Adjusted PBDIT | -277.49 | 1,463.10 | 1,162.17 | 525.76 | 435.79 |
| Financial expenses | 843.85 | 790.83 | 642.78 | 495.96 | 375.10 |
| Depreciation | 11.67 | 9.01 | 7.41 | 5.37 | 3.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1,133.01 | 663.26 | 511.98 | 24.43 | 56.79 |
| Tax charges | 91.53 | 157.97 | 124.84 | 2.67 | 12.85 |
| Adjusted PAT | -1,224.54 | 505.29 | 387.15 | 21.76 | 43.94 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1,224.54 | 505.29 | 387.15 | 21.76 | 43.94 |
| Earnigs before appropriation | -368.10 | 957.35 | 528.35 | 145.18 | 131.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -368.10 | 957.35 | 528.35 | 145.18 | 131.98 |
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