| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.26 | 11.78 | 22.98 | 17.77 | 6.17 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | 0.61 | - | 0.77 |
| Personnel expenses | 26.05 | 37.43 | 30.01 | 27.78 | 19.25 |
| Selling expenses | 1.32 | 2.26 | 1.24 | 0.48 | 0.17 |
| Adminstrative expenses | 34.73 | 26.16 | 21.42 | 24.08 | 28.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 62.11 | 65.86 | 53.28 | 52.33 | 49.09 |
| Operating profit | -55.85 | -54.08 | -30.29 | -34.56 | -42.93 |
| Other recurring income | 35.56 | 13.46 | 35.14 | 11.79 | 112.62 |
| Adjusted PBDIT | -20.29 | -40.62 | 4.85 | -22.77 | 69.69 |
| Financial expenses | 15.39 | 25.41 | 12.23 | 2.27 | 4.18 |
| Depreciation | 5.44 | 5.85 | 3.00 | 1.77 | 1.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -41.12 | -71.88 | -10.38 | -26.81 | 64.35 |
| Tax charges | -3.57 | -6.52 | -0.03 | -0.80 | 0.35 |
| Adjusted PAT | -37.54 | -65.35 | -10.35 | -26.01 | 64.00 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -37.54 | -65.35 | -10.35 | -26.01 | 64.00 |
| Earnigs before appropriation | -3,012.87 | -2,975.33 | -2,825.09 | -2,814.75 | -2,776.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -3,012.87 | -2,975.33 | -2,825.09 | -2,814.75 | -2,776.08 |
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