| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 635.65 | 493.26 | 297.12 | 139.85 | 88.88 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 129.56 | 59.95 | 73.67 | 59.35 | 44.03 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 452.45 | 416.54 | 231.66 | 86.34 | 163.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 582.01 | 476.49 | 305.33 | 145.69 | 207.65 |
| Operating profit | 53.64 | 16.77 | -8.21 | -5.84 | -118.77 |
| Other recurring income | 30.21 | 32.69 | 22.21 | 9.58 | 9.76 |
| Adjusted PBDIT | 83.85 | 49.46 | 14.00 | 3.74 | -109.01 |
| Financial expenses | 9.20 | 7.01 | 15.65 | 9.13 | 6.11 |
| Depreciation | 34.32 | 24.97 | 17.25 | 25.14 | 39.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 40.33 | 17.48 | -18.90 | -30.53 | -154.79 |
| Tax charges | -0.33 | - | - | - | - |
| Adjusted PAT | 40.66 | - | - | - | - |
| Non recurring items | -2.95 | -0.24 | -0.15 | -7.21 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 37.71 | 17.24 | -19.05 | -37.74 | -154.77 |
| Earnigs before appropriation | -1,522.83 | -1,571.52 | -1,588.76 | -1,566.48 | -1,528.74 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,522.83 | -1,571.52 | -1,588.76 | -1,566.48 | -1,528.74 |
