| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,277.84 | 991.97 | 965.98 | 866.89 | 460.20 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 162.04 | 996.43 | 29.50 | 18.38 | 10.28 |
| Personnel expenses | - | - | - | - | - |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 286.81 | 339.57 | 1,033.89 | 584.73 | 306.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 448.85 | 1,336.00 | 1,063.39 | 603.11 | 316.47 |
| Operating profit | 828.99 | -344.04 | -97.40 | 263.78 | 143.74 |
| Other recurring income | 216.84 | 14.77 | 9.01 | 10.25 | 4.48 |
| Adjusted PBDIT | 1,045.83 | -329.27 | -88.40 | 274.03 | 148.21 |
| Financial expenses | 629.41 | 340.06 | 315.80 | 200.23 | 62.52 |
| Depreciation | 0.08 | 0.02 | - | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 416.35 | -669.36 | -404.20 | 73.80 | 85.69 |
| Tax charges | 9.85 | 6.03 | 3.85 | 4.38 | 1.94 |
| Adjusted PAT | 406.50 | -675.39 | -408.05 | 69.42 | 83.75 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 406.50 | -675.39 | -408.05 | 69.42 | 83.75 |
| Earnigs before appropriation | -2,007.18 | -1,862.13 | -617.82 | -75.78 | 230.59 |
| Equity dividend | 1,577.73 | 551.55 | 568.92 | 134.00 | 375.79 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -3,584.91 | -2,413.67 | -1,186.74 | -209.77 | -145.20 |
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