Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
127.12 | 151.04 | 150.14 | 86.02 | 92.54 |
Expenses |
Material consumed
91.69 | 113.46 | 93.58 | 50.84 | 62.46 |
Manufacturing expenses
24.06 | - | 24.74 | 15.60 | 18.97 |
Personnel expenses
18.79 | 18.45 | 17.26 | 13.35 | 15.41 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
6.60 | 34.14 | 6.06 | 3.69 | 3.97 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
141.14 | 166.05 | 141.64 | 83.48 | 100.80 |
Operating profit
-14.02 | -15.00 | 8.49 | 2.54 | -8.27 |
Other recurring income
0.33 | 0.64 | 0.12 | 0.09 | 0.17 |
Adjusted PBDIT
-13.69 | -14.36 | 8.61 | 2.63 | -8.10 |
Financial expenses
4.37 | 3.74 | 2.76 | 2.39 | 1.70 |
Depreciation
1.93 | 1.73 | 1.49 | 1.58 | 1.42 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-19.98 | -19.83 | 4.36 | -1.34 | -11.21 |
Tax charges
- | - | - | - | - |
Adjusted PAT
- | - | - | - | - |
Non recurring items
-0.21 | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-20.19 | -19.83 | 4.36 | -1.34 | -11.21 |
Earnigs before appropriation
-71.25 | -50.96 | -31.13 | -35.49 | -34.16 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-71.25 | -50.96 | -31.13 | -35.49 | -34.16 |