| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,709.79 | 4,013.05 | 3,075.01 | 2,726.54 | 2,497.73 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1,210.42 | 974.67 | 777.58 | 698.99 | 618.46 |
| Selling expenses | 37.04 | 35.13 | 21.16 | 10.59 | 16.84 |
| Adminstrative expenses | 1,387.30 | 1,212.09 | 1,161.49 | 917.75 | 695.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,634.76 | 2,221.89 | 1,960.23 | 1,627.33 | 1,331.23 |
| Operating profit | -241.62 | -94.75 | -300.21 | -237.54 | -68.08 |
| Other recurring income | 775.86 | 671.01 | 624.87 | 335.83 | 223.01 |
| Adjusted PBDIT | 534.24 | 576.26 | 324.66 | 98.29 | 154.94 |
| Financial expenses | 2,316.66 | 1,885.90 | 1,414.99 | 1,336.75 | 1,234.58 |
| Depreciation | 60.56 | 61.91 | 68.69 | 80.82 | 82.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,226.37 | 1,193.31 | 1,000.37 | 586.79 | 438.85 |
| Tax charges | -27.74 | -155.19 | - | - | - |
| Adjusted PAT | 501.42 | 669.54 | - | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 501.42 | 669.54 | 255.97 | 17.47 | 72.26 |
| Earnigs before appropriation | -2,924.30 | -3,238.33 | -3,827.06 | -4,077.75 | -4,054.41 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2,924.30 | -3,238.33 | -3,827.06 | -4,077.75 | -4,054.41 |
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