| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 906.59 | 2,180.72 | 2,299.76 | 1,328.66 | 1,376.34 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 458.97 | 555.44 | 450.94 | 295.44 | 216.88 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 819.58 | 2,069.12 | 412.84 | 625.04 | 587.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,278.55 | 2,624.56 | 863.78 | 920.48 | 804.38 |
| Operating profit | -371.96 | -443.84 | 1,435.98 | 408.18 | 571.96 |
| Other recurring income | 35.61 | 64.47 | 107.15 | 65.79 | 15.26 |
| Adjusted PBDIT | -336.35 | -379.37 | 1,543.13 | 473.98 | 587.22 |
| Financial expenses | 476.39 | 875.56 | 897.38 | 445.05 | 514.09 |
| Depreciation | 12.61 | 18.92 | 19.73 | 10.68 | 8.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -825.35 | -1,273.85 | 626.02 | 18.25 | 64.59 |
| Tax charges | -201.30 | -317.11 | 158.14 | 5.91 | 17.95 |
| Adjusted PAT | -624.05 | -956.74 | 467.88 | 12.34 | 46.64 |
| Non recurring items | 0.18 | 0.37 | -3.36 | -0.82 | -1.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -623.87 | -956.37 | 464.52 | 11.52 | 45.56 |
| Earnigs before appropriation | -966.59 | -342.73 | 707.22 | 245.17 | 242.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -966.59 | -342.73 | 707.22 | 245.17 | 242.98 |
