| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,374.28 | 4,115.47 | 1,877.35 | 1,182.61 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 663.43 | 639.38 | 445.53 | 290.30 | |
| Selling expenses | 206.38 | 177.33 | 295.52 | - | |
| Adminstrative expenses | 4,358.10 | 3,381.84 | 1,577.75 | 1,144.52 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 5,227.91 | 4,198.55 | 2,318.80 | 1,434.82 | |
| Operating profit | 146.37 | -83.08 | -441.45 | -252.21 | |
| Other recurring income | 155.42 | 220.79 | 281.35 | 230.47 | |
| Adjusted PBDIT | 301.79 | 137.71 | -160.10 | -21.75 | |
| Financial expenses | 63.66 | 26.47 | 9.66 | 5.94 | |
| Depreciation | 24.61 | 29.39 | 26.77 | 22.05 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 213.52 | 81.85 | -196.53 | -49.74 | |
| Tax charges | - | - | - | - | |
| Adjusted PAT | - | - | - | - | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 213.52 | 81.85 | -196.53 | -49.74 | |
| Earnigs before appropriation | -718.45 | -931.97 | -1,026.36 | -49.74 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | -718.45 | -931.97 | -1,026.36 | -49.74 | |
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