| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 910.62 | 652.81 | 329.98 | 253.41 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 159.64 | 133.79 | 112.46 | 85.34 | |
| Selling expenses | 218.32 | 150.08 | 62.38 | 34.33 | |
| Adminstrative expenses | 451.95 | 323.53 | 154.73 | 165.02 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 829.91 | 607.40 | 329.57 | 284.70 | |
| Operating profit | 80.71 | 45.41 | 0.41 | -31.29 | |
| Other recurring income | 17.98 | 9.14 | 15.22 | 5.80 | |
| Adjusted PBDIT | 98.70 | 54.55 | 15.63 | -25.49 | |
| Financial expenses | 2.33 | 1.88 | 0.87 | 2.73 | |
| Depreciation | 9.96 | 10.76 | 7.06 | 4.57 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 86.40 | 41.91 | 7.70 | -32.79 | |
| Tax charges | 21.79 | -12.07 | -9.44 | -0.74 | |
| Adjusted PAT | 64.62 | 53.98 | 17.14 | -32.05 | |
| Non recurring items | -2.01 | -0.12 | -12.79 | -0.08 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 62.61 | 53.86 | 4.35 | -32.13 | |
| Earnigs before appropriation | -161.64 | -251.57 | -283.78 | -289.70 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | -161.64 | -251.57 | -283.78 | -289.70 | |
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