Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 156.68 | 124.85 | 92.79 | 120.44 | 92.34 |
Expenses | |||||
Material consumed | 1.32 | 8.75 | 1.25 | 17.14 | - |
Manufacturing expenses | 1.09 | 0.76 | 0.48 | 0.88 | 0.82 |
Personnel expenses | 111.74 | 251.66 | 61.12 | 65.26 | 60.66 |
Selling expenses | 22.68 | 19.93 | 11.27 | 22.38 | 18.21 |
Adminstrative expenses | 22.97 | 22.25 | 13.76 | 17.01 | 23.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 159.80 | 303.34 | 87.89 | 122.68 | 103.65 |
Operating profit | -3.13 | -178.50 | 4.90 | -2.24 | -11.31 |
Other recurring income | 56.24 | 32.12 | 20.45 | 16.67 | 19.72 |
Adjusted PBDIT | 53.11 | -146.38 | 25.36 | 14.43 | 8.41 |
Financial expenses | 0.60 | 0.67 | 0.28 | 0.58 | 0.02 |
Depreciation | 6.11 | 4.88 | 4.84 | 4.59 | 1.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 46.40 | -151.93 | 20.24 | 9.26 | 7.01 |
Tax charges | 13.80 | -5.86 | -59.17 | -0.93 | 0.80 |
Adjusted PAT | 32.60 | -146.07 | 79.41 | 10.19 | 6.21 |
Non recurring items | -0.10 | -0.23 | 0.11 | -0.26 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 32.50 | -146.29 | 79.52 | 9.93 | 6.22 |
Earnigs before appropriation | -309.22 | -338.04 | -192.81 | -272.51 | -282.44 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -309.22 | -338.04 | -192.81 | -272.51 | -282.44 |