Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 96.40 | 97.60 | 35.61 | 2.85 | - |
Expenses | |||||
Material consumed | 55.42 | 55.02 | 24.86 | 2.00 | - |
Manufacturing expenses | 1.22 | 1.01 | 0.17 | 0.05 | - |
Personnel expenses | 9.75 | 8.18 | 1.97 | 0.03 | - |
Selling expenses | 0.01 | 0.14 | - | - | - |
Adminstrative expenses | 24.32 | 29.81 | 4.98 | 0.86 | 0.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 90.72 | 94.17 | 31.97 | 2.93 | 0.13 |
Operating profit | 5.68 | 3.43 | 3.64 | -0.09 | -0.13 |
Other recurring income | 0.01 | 0.04 | - | 0.36 | - |
Adjusted PBDIT | 5.69 | 3.47 | - | 0.28 | - |
Financial expenses | 1.15 | 1.12 | - | - | - |
Depreciation | 3.29 | 1.32 | 0.14 | 0.06 | - |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.25 | 1.02 | 3.50 | 0.22 | -0.13 |
Tax charges | - | - | 0.77 | 0.01 | - |
Adjusted PAT | - | - | 2.73 | 0.21 | - |
Non recurring items | -0.03 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.22 | 1.02 | 2.73 | 0.21 | -0.13 |
Earnigs before appropriation | -2.38 | -3.61 | 2.81 | 0.08 | -0.13 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -2.38 | -3.61 | 2.81 | 0.08 | -0.13 |