| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 198.94 | 127.69 | 50.41 | 22.59 | 10.97 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 77.80 | 47.07 | 25.65 | 13.03 | 8.18 |
| Selling expenses | 0.62 | - | 0.07 | 0.01 | 0.01 |
| Adminstrative expenses | 46.84 | 24.18 | 11.25 | 5.29 | 2.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 125.25 | 71.25 | 36.98 | 18.33 | 10.43 |
| Operating profit | 73.69 | 56.45 | 13.44 | 4.26 | 0.55 |
| Other recurring income | 0.28 | 0.27 | 0.03 | 0.71 | 0.04 |
| Adjusted PBDIT | 73.97 | 56.72 | 13.47 | 4.97 | 0.58 |
| Financial expenses | 63.31 | 42.81 | 21.68 | 10.56 | 3.65 |
| Depreciation | 7.71 | 3.35 | 1.73 | 0.94 | 0.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.96 | 10.56 | -9.94 | -6.52 | -3.89 |
| Tax charges | 1.71 | 1.42 | -3.14 | -2.80 | -0.91 |
| Adjusted PAT | 1.25 | 9.14 | -6.80 | -3.72 | -2.97 |
| Non recurring items | -0.11 | -0.18 | 0.11 | 0.06 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.13 | 8.96 | -6.69 | -3.66 | -2.98 |
| Earnigs before appropriation | -8.65 | -7.95 | -16.92 | -10.23 | -6.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -8.65 | -7.95 | -16.92 | -10.23 | -6.57 |
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