| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,189.76 | 3,113.50 | 1,940.33 | 1,536.22 | 1,848.73 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 108.13 | - | - | - | - |
| Personnel expenses | 636.22 | 444.42 | 514.80 | 409.86 | 305.99 |
| Selling expenses | 55.53 | 45.94 | 29.40 | 14.12 | 2.40 |
| Adminstrative expenses | 1,978.17 | 329.71 | 63.78 | 199.76 | 1,414.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,778.05 | 820.07 | 607.98 | 623.73 | 1,722.75 |
| Operating profit | 1,411.71 | 2,293.43 | 1,332.35 | 912.49 | 125.98 |
| Other recurring income | 33.08 | 38.32 | 69.70 | 30.86 | 28.12 |
| Adjusted PBDIT | 1,444.79 | 2,331.75 | 1,402.05 | 943.35 | 154.10 |
| Financial expenses | 1,515.09 | 955.10 | 595.28 | 509.29 | 874.60 |
| Depreciation | 65.10 | 59.31 | 61.41 | 49.50 | 52.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -135.40 | 1,317.34 | 745.36 | 384.57 | -772.65 |
| Tax charges | -37.06 | 482.58 | 181.63 | 91.37 | -194.29 |
| Adjusted PAT | -98.34 | 834.76 | 563.73 | 293.20 | -578.36 |
| Non recurring items | -1.47 | 1,221.81 | 22.83 | -0.02 | 1.98 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -99.81 | 2,056.57 | 586.56 | 293.18 | -576.38 |
| Earnigs before appropriation | 1,621.74 | 2,440.16 | 531.19 | 3.33 | -289.85 |
| Equity dividend | - | 307.41 | 30.60 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,621.74 | 2,132.75 | 500.59 | 3.33 | -289.85 |
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