| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,796.48 | 6,372.30 | 3,557.10 | 2,008.00 | |
| Expenses | |||||
| Material consumed | 28.36 | 61.08 | 53.10 | 57.50 | |
| Manufacturing expenses | 4,429.20 | - | - | - | |
| Personnel expenses | 2,368.74 | 1,867.62 | 1,470.60 | 935.30 | |
| Selling expenses | 2,945.09 | 2,038.01 | 1,884.50 | 447.50 | |
| Adminstrative expenses | 2,038.58 | 4,695.51 | 3,170.20 | 1,595.90 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 11,809.97 | 8,662.22 | 6,578.40 | 3,036.20 | |
| Operating profit | -3,013.49 | -2,289.92 | -3,021.30 | -1,028.20 | |
| Other recurring income | 633.46 | 644.29 | 489.10 | 137.00 | |
| Adjusted PBDIT | -2,380.03 | -1,645.63 | -2,532.20 | -891.20 | |
| Financial expenses | 17.64 | 22.47 | 41.10 | 71.40 | |
| Depreciation | 100.08 | 117.34 | 121.40 | 202.90 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | -2,497.75 | -1,785.44 | -2,694.70 | -1,165.50 | |
| Tax charges | - | - | - | - | |
| Adjusted PAT | - | - | - | - | |
| Non recurring items | -43.92 | -102.59 | -1,073.40 | -148.10 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | -2,541.67 | -1,888.03 | -3,768.10 | -1,313.60 | |
| Earnigs before appropriation | -30,748.27 | -28,206.59 | -22,557.50 | -18,790.20 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | -30,748.27 | -28,206.59 | -22,557.50 | -18,790.20 | |
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