| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,370.72 | 8,614.87 | 5,274.67 | 3,491.97 | 2,018.98 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 321.52 | 270.21 | 224.56 | 182.99 | 132.38 |
| Selling expenses | 22.06 | 322.17 | 1,147.39 | 663.54 | 407.50 |
| Adminstrative expenses | 8,837.46 | 7,784.19 | 4,441.58 | 3,265.47 | 1,818.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9,181.04 | 8,376.57 | 5,813.52 | 4,111.99 | 2,358.17 |
| Operating profit | 189.68 | 238.30 | -538.86 | -620.03 | -339.19 |
| Other recurring income | 324.83 | 0.51 | 611.03 | 349.00 | 233.01 |
| Adjusted PBDIT | 514.51 | 238.81 | 72.18 | -271.03 | -106.18 |
| Financial expenses | 69.26 | 39.31 | 21.49 | 12.38 | 7.61 |
| Depreciation | 20.31 | 17.82 | 15.14 | 12.45 | 8.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 424.94 | 181.68 | 35.55 | -295.85 | -122.76 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 424.94 | 181.68 | 35.55 | -295.85 | -122.76 |
| Earnigs before appropriation | -298.70 | -723.64 | -905.32 | -940.86 | -645.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -298.70 | -723.64 | -905.32 | -940.86 | -645.01 |
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