Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
31.18 | 27.73 | 27.05 | 21.34 | 25.48 |
Expenses |
Material consumed
18.75 | 16.09 | 15.63 | 11.78 | 14.81 |
Manufacturing expenses
2.91 | 1.87 | 3.00 | 1.49 | 1.61 |
Personnel expenses
9.22 | 7.45 | 6.92 | 5.81 | 6.21 |
Selling expenses
0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
Adminstrative expenses
1.56 | 3.39 | 1.93 | 2.82 | 3.64 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
32.45 | 28.83 | 27.49 | 21.92 | 26.29 |
Operating profit
-1.27 | -1.10 | -0.45 | -0.57 | -0.81 |
Other recurring income
2.08 | 2.09 | 1.96 | 3.34 | 1.46 |
Adjusted PBDIT
0.80 | 1.00 | 1.52 | 2.76 | 0.65 |
Financial expenses
1.59 | 1.50 | 1.34 | 1.34 | 1.35 |
Depreciation
2.59 | 2.54 | 2.49 | 2.99 | 3.47 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-3.38 | -3.04 | -2.31 | -1.57 | -4.17 |
Tax charges
0.04 | -0.16 | - | -0.18 | - |
Adjusted PAT
-3.42 | -2.88 | -2.31 | -1.39 | - |
Non recurring items
- | - | - | -1.09 | 0.10 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-3.42 | -2.88 | -2.31 | -2.48 | -4.07 |
Earnigs before appropriation
-3.87 | -0.45 | 2.43 | 4.37 | 6.95 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-3.87 | -0.45 | 2.43 | 4.37 | 6.95 |