Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 50.97 | 29.05 | 9.66 | 19.64 | 32.98 |
Expenses | |||||
Material consumed | 40.68 | 21.25 | 7.60 | 17.45 | 27.18 |
Manufacturing expenses | 1.47 | - | 0.44 | 1.18 | 2.54 |
Personnel expenses | 2.60 | 2.10 | 2.01 | 2.39 | 2.87 |
Selling expenses | 0.02 | 0.02 | 0.01 | 0.03 | 0.01 |
Adminstrative expenses | 2.61 | 3.12 | 2.30 | 4.59 | 5.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 47.37 | 26.49 | 12.36 | 25.63 | 38.36 |
Operating profit | 3.60 | 2.56 | -2.70 | -5.99 | -5.38 |
Other recurring income | 0.56 | 0.39 | 0.46 | 0.20 | 0.33 |
Adjusted PBDIT | 4.16 | 2.95 | -2.24 | -5.80 | -5.06 |
Financial expenses | 1.44 | 1.19 | 0.86 | 1.13 | 1.35 |
Depreciation | 1.07 | 1.03 | 1.12 | 1.16 | 1.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.64 | 0.73 | -4.21 | -8.09 | -7.63 |
Tax charges | -5.99 | -0.28 | -0.25 | 4.53 | - |
Adjusted PAT | 7.63 | 1.01 | -3.96 | -12.62 | - |
Non recurring items | -0.23 | - | - | 0.83 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.40 | 1.01 | -3.96 | -11.79 | -7.63 |
Earnigs before appropriation | -28.30 | -35.70 | -36.72 | -32.75 | -20.95 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -28.30 | -35.70 | -36.72 | -32.75 | -20.95 |