Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 10.79 | 9.23 | 1.65 | 9.51 | 10.24 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | 1.24 | - | - | - |
Personnel expenses | 12.97 | 9.03 | 7.56 | 14.14 | 7.11 |
Selling expenses | 1.33 | 1.03 | 0.48 | 0.03 | 0.05 |
Adminstrative expenses | 9.88 | 10.94 | 7.30 | 5.46 | 4.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 24.18 | 22.24 | 15.34 | 19.63 | 11.20 |
Operating profit | -13.39 | -13.01 | -13.69 | -10.12 | -0.96 |
Other recurring income | 14.33 | 6.63 | 4.90 | 43.74 | 8.15 |
Adjusted PBDIT | 0.94 | -6.38 | -8.79 | 33.62 | 7.19 |
Financial expenses | 9.10 | 0.96 | 0.12 | 0.06 | 0.34 |
Depreciation | 7.95 | 6.65 | 1.89 | 0.66 | 0.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -16.11 | -13.99 | -10.80 | 32.90 | 6.23 |
Tax charges | -3.51 | -2.75 | -2.28 | 732.78 | 0.95 |
Adjusted PAT | -12.60 | -11.24 | -8.52 | -699.88 | 5.28 |
Non recurring items | -0.79 | 0.02 | -0.02 | 3,236.81 | 18.69 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -13.39 | -11.22 | -8.54 | 2,536.93 | 23.97 |
Earnigs before appropriation | -8.39 | 5.02 | 16.22 | 2,785.28 | 259.33 |
Equity dividend | - | - | - | 2,760.47 | 12.03 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -8.39 | 5.02 | 16.22 | 24.81 | 247.30 |