| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,699.77 | 506.39 | 322.41 | 508.50 | 500.88 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | 137.73 | 138.80 |
| Personnel expenses | - | - | - | 11.76 | 11.62 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 25.81 | 51.59 | 19.29 | 39.37 | 34.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25.81 | 51.59 | 19.29 | 188.85 | 185.37 |
| Operating profit | 1,673.96 | 454.81 | 303.13 | 319.65 | 315.51 |
| Other recurring income | 25.25 | 16.00 | 4.28 | 24.11 | 23.14 |
| Adjusted PBDIT | 1,699.20 | 470.80 | 307.40 | 343.76 | 338.65 |
| Financial expenses | 308.74 | 172.67 | 58.47 | 274.05 | 277.48 |
| Depreciation | - | - | - | 91.98 | 103.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,390.46 | 298.14 | 248.93 | -22.27 | -42.69 |
| Tax charges | 3.80 | 6.75 | 1.83 | -2.85 | 8.87 |
| Adjusted PAT | 1,386.66 | 291.39 | 247.11 | -19.42 | -51.56 |
| Non recurring items | -488.51 | -496.48 | -204.46 | 0.06 | -0.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 898.15 | -205.09 | 42.65 | -19.36 | -51.69 |
| Earnigs before appropriation | -378.96 | -776.60 | 42.65 | -549.07 | -530.14 |
| Equity dividend | 1,516.07 | 495.35 | 603.00 | 65.38 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,895.03 | -1,271.95 | -560.35 | -614.45 | -530.14 |
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