| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,369.57 | 2,561.69 | 2,270.18 | 1,428.76 | 832.51 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 34.16 | 144.54 | 27.19 | - | 17.85 |
| Personnel expenses | 603.51 | 533.91 | 448.66 | 322.56 | 237.08 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 616.52 | 1,201.96 | 309.21 | 335.30 | 162.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,254.19 | 1,880.40 | 785.05 | 657.86 | 417.28 |
| Operating profit | 1,115.38 | 681.29 | 1,485.13 | 770.91 | 415.23 |
| Other recurring income | 11.13 | 2.75 | 15.31 | 17.58 | 10.44 |
| Adjusted PBDIT | 1,126.51 | 684.04 | 1,500.44 | 788.49 | 425.66 |
| Financial expenses | 874.46 | 930.11 | 883.16 | 549.01 | 340.16 |
| Depreciation | 43.13 | 42.84 | 35.44 | 26.61 | 20.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 208.91 | -288.90 | 581.84 | 212.87 | 64.72 |
| Tax charges | 38.64 | -66.38 | 132.26 | 48.98 | 17.32 |
| Adjusted PAT | 170.27 | -222.52 | 449.58 | 163.89 | 47.40 |
| Non recurring items | -1.11 | -1.29 | -3.60 | -2.21 | -1.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 169.16 | -223.81 | 445.98 | 161.68 | 46.12 |
| Earnigs before appropriation | 642.04 | 472.55 | 785.38 | 371.62 | 219.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 642.04 | 472.55 | 785.38 | 371.62 | 219.42 |
