Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 545.28 | 257.05 | 178.36 | 226.39 | |
Expenses | |||||
Material consumed | 12.68 | 4.01 | 1.34 | 6.24 | |
Manufacturing expenses | 90.47 | 41.87 | 107.28 | 98.32 | |
Personnel expenses | 95.56 | 54.09 | 31.69 | 30.04 | |
Selling expenses | 2.63 | 2.46 | 1.08 | 1.97 | |
Adminstrative expenses | 188.10 | 86.20 | 65.29 | 86.35 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 389.44 | 188.63 | 206.68 | 222.92 | |
Operating profit | 155.84 | 68.42 | -28.32 | 3.47 | |
Other recurring income | 20.50 | 21.67 | 22.15 | 3.26 | |
Adjusted PBDIT | 176.34 | 90.08 | -6.17 | 6.73 | |
Financial expenses | 72.72 | 48.72 | 3.27 | 8.51 | |
Depreciation | 149.96 | 98.42 | 29.02 | 54.05 | |
Other write offs | - | - | - | - | |
Adjusted PBT | -46.34 | -57.05 | -38.46 | -55.82 | |
Tax charges | - | - | - | - | |
Adjusted PAT | - | - | - | - | |
Non recurring items | -0.03 | -0.21 | - | - | |
Other non cash adjustments | - | - | - | -12.16 | |
Reported net profit | -46.37 | -57.26 | -38.46 | -67.98 | |
Earnigs before appropriation | -388.11 | -341.74 | -267.03 | -228.57 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | -388.11 | -341.74 | -267.03 | -228.57 |