Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
75.55 | 238.78 | 137.25 | 252.96 | 76.81 |
Expenses |
Material consumed
34.44 | 27.27 | 22.65 | 22.65 | 27.90 |
Manufacturing expenses
286.38 | 287.16 | 183.91 | 251.99 | 174.44 |
Personnel expenses
118.53 | 107.00 | 96.78 | 91.59 | 93.09 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
39.99 | 31.41 | 20.67 | 21.71 | 91.41 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
479.34 | 452.84 | 324.00 | 387.93 | 386.83 |
Operating profit
-403.79 | -214.06 | -186.75 | -134.98 | -310.01 |
Other recurring income
29.47 | 10.88 | 6.84 | 5.41 | 9.76 |
Adjusted PBDIT
-374.32 | -203.18 | -179.90 | -129.57 | -300.25 |
Financial expenses
1.66 | 7.63 | 13.33 | 10.65 | 2.67 |
Depreciation
12.13 | 11.77 | 10.16 | 10.92 | 9.48 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-388.11 | -222.58 | -203.40 | -151.14 | -312.40 |
Tax charges
- | - | - | - | - |
Adjusted PAT
- | - | - | - | - |
Non recurring items
0.19 | 1.35 | 1.70 | 1.53 | -2.47 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-387.92 | -221.23 | -201.70 | -149.61 | -314.87 |
Earnigs before appropriation
-1,979.73 | -1,591.81 | -1,370.58 | -1,168.88 | -1,019.27 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-1,979.73 | -1,591.81 | -1,370.58 | -1,168.88 | -1,019.27 |