| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 196.42 | 161.06 | 123.27 | 69.82 | 23.95 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1.88 | 1.86 | 1.34 | 0.72 | 0.27 |
| Personnel expenses | 47.59 | 42.59 | 27.41 | 13.92 | 9.87 |
| Selling expenses | 1.92 | 1.17 | 0.89 | 0.55 | 0.17 |
| Adminstrative expenses | 113.60 | 37.20 | 30.33 | 15.75 | 6.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 164.99 | 82.82 | 59.97 | 30.95 | 17.26 |
| Operating profit | 31.43 | 78.24 | 63.30 | 38.87 | 6.70 |
| Other recurring income | 2.84 | 20.95 | 0.69 | 0.24 | 0.47 |
| Adjusted PBDIT | 34.27 | 99.19 | 63.99 | 39.11 | 7.16 |
| Financial expenses | 98.69 | 78.69 | 50.79 | 24.35 | 4.23 |
| Depreciation | 14.09 | 8.30 | 5.96 | 4.08 | 1.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -78.51 | 12.19 | 7.23 | 10.68 | 1.74 |
| Tax charges | -11.91 | 0.48 | 1.69 | 3.30 | 1.05 |
| Adjusted PAT | -66.61 | 11.71 | 5.54 | 7.37 | 0.68 |
| Non recurring items | -0.45 | -0.07 | 0.04 | -0.05 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -67.05 | 11.64 | 5.59 | 7.32 | 0.70 |
| Earnigs before appropriation | -41.32 | 28.38 | 18.82 | 13.90 | 6.86 |
| Equity dividend | 0.12 | 0.12 | 0.11 | 0.08 | 0.14 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -41.44 | 28.26 | 18.71 | 13.83 | 6.71 |
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