Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 189.26 | 120.74 | 247.71 | 136.31 | 141.94 |
Expenses | |||||
Material consumed | 156.54 | 98.65 | 200.20 | 99.82 | 122.54 |
Manufacturing expenses | 16.62 | - | - | - | 0.05 |
Personnel expenses | 6.73 | 6.54 | 8.20 | 3.50 | 1.63 |
Selling expenses | - | - | - | 0.02 | - |
Adminstrative expenses | 2.43 | 11.15 | 18.77 | 14.02 | 16.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 182.32 | 116.34 | 227.17 | 117.36 | 140.97 |
Operating profit | 6.95 | 4.39 | 20.54 | 18.95 | 0.98 |
Other recurring income | 4.53 | 2.86 | 5.74 | 3.52 | 2.72 |
Adjusted PBDIT | 11.47 | 7.26 | 26.27 | 22.47 | 3.70 |
Financial expenses | 4.15 | 3.22 | 4.72 | 5.99 | 5.43 |
Depreciation | 7.58 | 8.66 | 10.18 | 11.55 | 13.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.26 | -4.63 | 11.37 | 4.93 | -15.32 |
Tax charges | -0.30 | 0.41 | 1.99 | -2.00 | -0.68 |
Adjusted PAT | 0.05 | -5.04 | 9.38 | 6.93 | -14.64 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.05 | -5.04 | 9.38 | 6.93 | -14.64 |
Earnigs before appropriation | 1.12 | 1.07 | 6.11 | -3.27 | -10.20 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1.12 | 1.07 | 6.11 | -3.27 | -10.20 |