| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.08 | 39.41 | 17.14 | 12.15 | 2.97 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.06 | 2.28 | 0.20 | 0.33 | 0.18 |
| Personnel expenses | 14.34 | 12.61 | 10.96 | 7.26 | 1.66 |
| Selling expenses | 2.28 | - | 1.78 | 0.14 | 0.01 |
| Adminstrative expenses | 44.04 | 6.98 | 31.21 | 9.97 | 2.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 60.73 | 21.87 | 44.15 | 17.70 | 4.14 |
| Operating profit | -19.65 | 17.53 | -27.01 | -5.56 | -1.17 |
| Other recurring income | 56.92 | 18.74 | 37.91 | 1.38 | 0.08 |
| Adjusted PBDIT | 37.27 | 36.27 | 10.91 | -4.18 | -1.09 |
| Financial expenses | 31.06 | 13.25 | 3.37 | 8.15 | - |
| Depreciation | 12.22 | 2.53 | 0.51 | 0.37 | 0.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -6.00 | 20.50 | 7.02 | -12.70 | -1.26 |
| Tax charges | -2.16 | -2.83 | 0.04 | -0.05 | -0.01 |
| Adjusted PAT | -3.85 | 23.33 | 6.98 | -12.65 | -1.25 |
| Non recurring items | - | -0.02 | 0.08 | -0.05 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.85 | 23.31 | 7.06 | -12.70 | -1.25 |
| Earnigs before appropriation | 12.28 | 16.12 | -7.19 | -14.24 | -1.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.28 | 16.12 | -7.19 | -14.24 | -1.54 |