Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
79.57 | 46.05 | 29.69 | 121.02 | 251.04 |
Expenses |
Material consumed
58.59 | 28.29 | 19.07 | 84.83 | 161.94 |
Manufacturing expenses
1.44 | 1.02 | 0.66 | 1.50 | 2.33 |
Personnel expenses
22.88 | 19.24 | 17.37 | 44.93 | 54.53 |
Selling expenses
0.20 | 0.22 | 0.09 | 0.43 | 1.54 |
Adminstrative expenses
11.47 | 10.09 | 8.17 | 19.12 | 39.81 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
94.59 | 58.86 | 45.36 | 150.81 | 260.14 |
Operating profit
-15.02 | -12.81 | -15.67 | -29.79 | -9.10 |
Other recurring income
1.14 | 2.10 | 3.34 | 3.36 | 5.40 |
Adjusted PBDIT
-13.88 | -10.71 | -12.33 | -26.44 | -3.70 |
Financial expenses
2.72 | 2.38 | 2.48 | 1.58 | 1.38 |
Depreciation
1.39 | 1.35 | 1.70 | 2.42 | 4.45 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-17.99 | -14.44 | -16.51 | -30.44 | -9.53 |
Tax charges
0.31 | -0.21 | 0.48 | 0.88 | -0.54 |
Adjusted PAT
-18.30 | -14.23 | -16.99 | -31.32 | -8.98 |
Non recurring items
7.81 | -0.30 | -11.95 | -4.02 | -6.33 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-10.49 | -14.53 | -28.94 | -35.34 | -15.31 |
Earnigs before appropriation
-1.02 | 9.46 | -1.01 | 30.80 | 68.34 |
Equity dividend
- | - | - | 1.21 | 1.15 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 0.31 | 0.39 |
Retained earnings
-1.02 | 9.46 | -1.01 | 29.28 | 66.81 |