| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,380.92 | 9,387.55 | 7,614.95 | 5,734.52 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 318.64 | 830.21 | 750.49 | 726.34 | |
| Selling expenses | 151.72 | 843.53 | 459.29 | 927.80 | |
| Adminstrative expenses | 6,179.18 | 8,268.99 | 6,875.82 | 5,878.98 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 6,649.53 | 9,942.73 | 8,085.60 | 7,533.11 | |
| Operating profit | -268.61 | -555.18 | -470.65 | -1,798.59 | |
| Other recurring income | 1,424.82 | 511.49 | 230.17 | 154.76 | |
| Adjusted PBDIT | 1,156.22 | -43.69 | -240.48 | -1,643.83 | |
| Financial expenses | 8.72 | 6.90 | 6.37 | 1.34 | |
| Depreciation | 44.46 | 33.91 | 58.10 | 29.85 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 1,103.03 | -84.50 | -304.96 | -1,675.01 | |
| Tax charges | 148.47 | 2,486.84 | - | - | |
| Adjusted PAT | 954.57 | -2,571.34 | - | - | |
| Non recurring items | 26,376.01 | -1,314.85 | -0.40 | -1.04 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 27,330.58 | -3,886.19 | -305.35 | -1,676.06 | |
| Earnigs before appropriation | 17,035.15 | -10,295.32 | -6,140.66 | -5,835.31 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 17,035.15 | -10,295.32 | -6,140.66 | -5,835.31 | |
