Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 38.20 | 28.57 | 31.39 | 19.48 | 25.76 |
Expenses | |||||
Material consumed | 6.78 | 6.91 | 9.60 | 6.82 | 8.62 |
Manufacturing expenses | 0.73 | 0.68 | 0.62 | 0.51 | 0.68 |
Personnel expenses | 9.80 | 9.22 | 8.27 | 6.92 | 6.62 |
Selling expenses | 0.04 | 0.03 | 0.03 | 0.02 | - |
Adminstrative expenses | 19.13 | 8.72 | 7.11 | 4.56 | 7.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 36.50 | 25.57 | 25.64 | 18.84 | 23.31 |
Operating profit | 1.71 | 3.00 | 5.74 | 0.64 | 2.45 |
Other recurring income | 0.47 | 0.35 | 0.39 | 0.52 | 0.73 |
Adjusted PBDIT | 2.18 | 3.35 | 6.13 | 1.16 | 3.18 |
Financial expenses | 0.92 | 0.89 | 0.98 | 1.14 | 1.39 |
Depreciation | 1.16 | 1.18 | 1.17 | 1.27 | 1.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.10 | 1.28 | 3.98 | -1.25 | 0.55 |
Tax charges | 0.53 | 0.39 | - | - | - |
Adjusted PAT | -0.43 | 0.89 | - | - | - |
Non recurring items | - | 0.01 | 0.02 | 0.04 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.43 | 0.90 | 3.99 | -1.21 | 0.57 |
Earnigs before appropriation | -8.66 | -7.95 | -8.84 | -12.84 | -11.63 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -8.66 | -7.95 | -8.84 | -12.84 | -11.63 |