| Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 652.81 | 329.98 | 253.41 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 133.79 | 112.46 | 85.34 | ||
| Selling expenses | 150.08 | 62.38 | 34.33 | ||
| Adminstrative expenses | 323.53 | 154.73 | 165.02 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 607.40 | 329.57 | 284.70 | ||
| Operating profit | 45.41 | 0.41 | -31.29 | ||
| Other recurring income | 9.14 | 15.22 | 5.80 | ||
| Adjusted PBDIT | 54.55 | 15.63 | -25.49 | ||
| Financial expenses | 1.88 | 0.87 | 2.73 | ||
| Depreciation | 10.76 | 7.06 | 4.57 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 41.91 | 7.70 | -32.79 | ||
| Tax charges | -12.07 | -9.44 | -0.74 | ||
| Adjusted PAT | 53.98 | 17.14 | -32.05 | ||
| Non recurring items | -0.12 | -12.79 | -0.08 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 53.86 | 4.35 | -32.13 | ||
| Earnigs before appropriation | -251.57 | -283.78 | -289.70 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | -251.57 | -283.78 | -289.70 | ||
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