| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,163.98 | 866.98 | 486.61 | 270.95 | 305.63 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.14 | - | 0.02 | 0.07 | 0.21 |
| Personnel expenses | 165.23 | 114.35 | 104.16 | 52.14 | 65.69 |
| Selling expenses | 6.15 | 3.34 | 8.42 | 6.42 | 0.37 |
| Adminstrative expenses | 1,099.93 | 730.63 | 508.17 | 332.25 | 350.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,271.45 | 848.32 | 620.77 | 390.88 | 416.37 |
| Operating profit | -107.48 | 18.66 | -134.16 | -119.93 | -110.74 |
| Other recurring income | 30.40 | 16.99 | 24.87 | 20.72 | 21.76 |
| Adjusted PBDIT | -77.07 | 35.66 | -109.29 | -99.21 | -88.98 |
| Financial expenses | 31.38 | 22.40 | 10.49 | 7.14 | 10.48 |
| Depreciation | 12.87 | 4.31 | 2.08 | 1.31 | 2.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -121.32 | 8.94 | -121.86 | -107.67 | -102.12 |
| Tax charges | 1.05 | - | - | - | - |
| Adjusted PAT | -122.37 | - | - | - | - |
| Non recurring items | -0.96 | -0.05 | -4.82 | 0.30 | 0.76 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -123.33 | 8.90 | -126.68 | -107.37 | -101.37 |
| Earnigs before appropriation | -1,169.69 | -1,046.36 | -972.49 | -845.82 | -738.45 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,169.69 | -1,046.36 | -972.49 | -845.82 | -738.45 |
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