Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 24.93 | 25.53 | 20.56 | 13.44 | 35.35 |
Expenses | |||||
Material consumed | 8.71 | 8.62 | 7.32 | 7.59 | 11.61 |
Manufacturing expenses | 2.04 | - | 1.47 | 1.32 | 2.81 |
Personnel expenses | 4.32 | 4.09 | 4.59 | 3.61 | 7.48 |
Selling expenses | - | - | 0.12 | 0.16 | - |
Adminstrative expenses | 5.09 | 6.58 | 2.87 | 4.23 | 10.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 20.16 | 19.29 | 16.37 | 16.92 | 31.96 |
Operating profit | 4.76 | 6.24 | 4.19 | -3.48 | 3.39 |
Other recurring income | 1.38 | 1.12 | 2.70 | 2.73 | 1.18 |
Adjusted PBDIT | 6.14 | 7.36 | 6.89 | -0.75 | 4.57 |
Financial expenses | 2.56 | 2.74 | 3.03 | 3.66 | 1.67 |
Depreciation | 4.83 | 5.24 | 5.99 | 7.54 | 4.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.25 | -0.62 | -2.14 | -11.95 | -1.75 |
Tax charges | -0.37 | 0.01 | -0.93 | -1.91 | -0.48 |
Adjusted PAT | -0.88 | -0.63 | -1.20 | -10.04 | -1.27 |
Non recurring items | - | 0.21 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.88 | -0.42 | -1.20 | -10.04 | -1.27 |
Earnigs before appropriation | -23.59 | -22.50 | -22.08 | -20.88 | -6.40 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -23.59 | -22.50 | -22.08 | -20.88 | -6.40 |