| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 153.44 | 110.29 | 134.15 | 103.18 | 123.42 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 5.26 | 5.16 | 5.18 | 3.85 | 2.21 |
| Personnel expenses | 169.17 | 238.39 | 381.98 | 483.80 | 130.45 |
| Selling expenses | 223.23 | 62.82 | 3.03 | 3.78 | 2.25 |
| Adminstrative expenses | 10.13 | 7.84 | 8.22 | 21.20 | 9.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 407.79 | 314.21 | 398.40 | 512.63 | 144.51 |
| Operating profit | -254.35 | -203.92 | -264.26 | -409.45 | -21.09 |
| Other recurring income | 258.49 | 252.11 | 194.74 | 114.25 | 56.02 |
| Adjusted PBDIT | 4.14 | 48.19 | -69.52 | -295.20 | 34.93 |
| Financial expenses | 0.28 | 0.62 | 0.90 | 1.15 | 1.43 |
| Depreciation | 3.28 | 3.05 | 3.74 | 3.90 | 3.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.58 | 44.52 | -74.16 | -300.25 | 29.70 |
| Tax charges | 1.49 | 8.06 | - | -0.56 | 8.33 |
| Adjusted PAT | -0.91 | 36.46 | -74.16 | -299.68 | 21.38 |
| Non recurring items | 13.61 | -0.76 | 0.19 | 0.94 | -2.44 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.70 | 35.70 | -73.96 | -298.74 | 18.93 |
| Earnigs before appropriation | -461.99 | -474.69 | -510.39 | -436.43 | -137.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -461.99 | -474.69 | -510.39 | -436.43 | -137.68 |
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