| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.10 | 29.37 | 49.29 | 39.01 | 18.72 |
| Expenses | |||||
| Material consumed | 1.87 | - | 11.39 | 18.51 | 15.58 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 22.12 | 16.44 | 17.51 | 5.99 | 5.02 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 28.25 | 22.92 | 20.22 | 11.01 | 8.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 52.24 | 39.36 | 49.11 | 35.51 | 29.36 |
| Operating profit | -11.14 | -9.98 | 0.18 | 3.50 | -10.64 |
| Other recurring income | 365.95 | 47.00 | 49.56 | 10.46 | 10.71 |
| Adjusted PBDIT | 354.82 | 37.01 | 49.74 | 13.97 | 0.07 |
| Financial expenses | 8.85 | 14.11 | 11.33 | 7.26 | 11.57 |
| Depreciation | 6.96 | 5.26 | 5.14 | 1.44 | 0.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 339.01 | 17.64 | 33.27 | 5.26 | -12.16 |
| Tax charges | 58.11 | -5.68 | 0.52 | - | - |
| Adjusted PAT | 280.90 | 23.32 | 32.75 | - | -12.16 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 280.90 | 23.32 | 32.75 | 5.26 | -12.16 |
| Earnigs before appropriation | 757.11 | 476.21 | 32.75 | -45.81 | -51.07 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 757.11 | 476.21 | 32.75 | -45.81 | -51.07 |
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