| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,953.75 | 1,588.70 | 1,183.68 | 941.82 | 776.15 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 444.23 | 360.82 | 242.37 | 228.16 | 185.84 |
| Selling expenses | 5.96 | 2.82 | 1.60 | 0.60 | 1.11 |
| Adminstrative expenses | 673.78 | 479.06 | 455.83 | 556.94 | 295.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,123.96 | 842.70 | 699.81 | 785.71 | 482.85 |
| Operating profit | -17.83 | 119.53 | 46.77 | -201.25 | -72.36 |
| Other recurring income | 217.25 | 219.38 | 97.42 | 93.56 | 99.48 |
| Adjusted PBDIT | 199.43 | 338.92 | 144.19 | -107.69 | 27.13 |
| Financial expenses | 847.61 | 626.47 | 437.11 | 357.37 | 365.65 |
| Depreciation | 55.59 | 51.35 | 43.33 | 19.38 | 15.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 389.20 | 453.91 | 337.46 | 264.91 | 181.34 |
| Tax charges | 28.87 | 71.61 | 23.17 | -34.04 | 0.24 |
| Adjusted PAT | 114.96 | 215.96 | 77.69 | -93.03 | 11.86 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 114.96 | 215.96 | 77.69 | -93.03 | 11.86 |
| Earnigs before appropriation | 432.88 | 367.35 | 189.65 | 112.12 | 216.69 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 432.88 | 367.35 | 189.65 | 112.12 | 216.69 |
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