Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 291.97 | 272.89 | 195.53 | 99.86 | 163.35 |
Expenses | |||||
Material consumed | 16.81 | 16.42 | 13.05 | 5.20 | 10.39 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 43.02 | 41.64 | 33.95 | 17.39 | 22.04 |
Selling expenses | 12.08 | 8.56 | 2.83 | 0.17 | 3.17 |
Adminstrative expenses | 205.04 | 188.47 | 131.95 | 81.95 | 135.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 276.95 | 255.10 | 181.78 | 104.71 | 170.62 |
Operating profit | 15.02 | 17.79 | 13.75 | -4.85 | -7.27 |
Other recurring income | 12.00 | 6.71 | 9.32 | 8.38 | 12.34 |
Adjusted PBDIT | 27.02 | 24.50 | 23.06 | 3.53 | 5.07 |
Financial expenses | 2.39 | 1.57 | 3.45 | 3.70 | 5.28 |
Depreciation | 11.73 | 9.29 | 7.52 | 6.08 | 11.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.91 | 13.64 | 12.09 | -6.25 | -11.33 |
Tax charges | 3.75 | -0.09 | 2.81 | -1.13 | 0.34 |
Adjusted PAT | 9.16 | 13.73 | 9.28 | -5.13 | -11.67 |
Non recurring items | 0.51 | -0.43 | - | 0.03 | -41.50 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.67 | 13.31 | 9.28 | -5.10 | -53.17 |
Earnigs before appropriation | -4.50 | -12.15 | -25.46 | -21.80 | -15.30 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -4.50 | -12.15 | -25.46 | -21.80 | -15.30 |