Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 77.69 | 86.01 | 102.62 | 109.04 | 144.88 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 1.06 | 5.07 | 2.88 | 3.93 | 7.78 |
Personnel expenses
| 36.72 | 37.75 | 37.59 | 37.60 | 36.57 |
Selling expenses
| 0.89 | - | - | - | - |
Adminstrative expenses
| 27.39 | 83.35 | 45.21 | 62.84 | 33.12 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 66.06 | 126.16 | 85.68 | 104.38 | 77.47 |
Operating profit
| 11.63 | -40.15 | 16.93 | 4.66 | 67.41 |
Other recurring income
| 1.90 | 0.90 | 3.99 | 3.83 | 2.70 |
Adjusted PBDIT
| 13.53 | -39.25 | 20.92 | 8.49 | 70.11 |
Financial expenses
| 10.22 | 21.62 | 37.23 | 38.21 | 60.71 |
Depreciation
| 0.42 | 0.46 | 0.50 | 0.58 | 0.89 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2.88 | -61.33 | -16.80 | -30.30 | 8.50 |
Tax charges
| 0.74 | -15.69 | -4.48 | -6.53 | 7.97 |
Adjusted PAT
| 2.15 | -45.64 | -12.32 | -23.77 | 0.53 |
Non recurring items
| 0.02 | 0.14 | 0.12 | -0.13 | 0.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.16 | -45.50 | -12.20 | -23.90 | 0.60 |
Earnigs before appropriation
| -90.35 | -92.51 | -47.81 | -35.61 | -10.60 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -90.35 | -92.51 | -47.81 | -35.61 | -10.60 |