Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
151.04 | 150.14 | 86.02 | 92.54 | 111.65 |
Expenses |
Material consumed
113.46 | 93.58 | 50.84 | 62.46 | 76.71 |
Manufacturing expenses
- | 24.74 | 15.60 | 18.97 | 20.46 |
Personnel expenses
18.45 | 17.26 | 13.35 | 15.41 | 14.46 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
34.14 | 6.06 | 3.69 | 3.97 | 4.45 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
166.05 | 141.64 | 83.48 | 100.80 | 116.07 |
Operating profit
-15.00 | 8.49 | 2.54 | -8.27 | -4.43 |
Other recurring income
0.64 | 0.12 | 0.09 | 0.17 | 0.22 |
Adjusted PBDIT
-14.36 | 8.61 | 2.63 | -8.10 | -4.21 |
Financial expenses
3.74 | 2.76 | 2.39 | 1.70 | 1.65 |
Depreciation
1.73 | 1.49 | 1.58 | 1.42 | 1.45 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-19.83 | 4.36 | -1.34 | -11.21 | -7.31 |
Tax charges
- | - | - | - | 0.05 |
Adjusted PAT
- | - | - | - | -7.36 |
Non recurring items
- | - | - | - | 0.24 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-19.83 | 4.36 | -1.34 | -11.21 | -7.12 |
Earnigs before appropriation
-50.96 | -31.13 | -35.49 | -34.16 | -22.94 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-50.96 | -31.13 | -35.49 | -34.16 | -22.94 |