Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 177.69 | 137.29 | 99.90 | 56.00 | |
Expenses | |||||
Material consumed | 154.53 | 128.44 | 97.80 | 48.08 | |
Manufacturing expenses | 0.66 | 0.57 | 0.53 | 0.28 | |
Personnel expenses | 43.59 | 37.92 | 23.19 | 15.11 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 22.82 | 24.08 | 15.32 | 9.46 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 221.61 | 191.00 | 136.84 | 72.93 | |
Operating profit | -43.92 | -53.72 | -36.95 | -16.93 | |
Other recurring income | 52.57 | 26.87 | 28.40 | 20.80 | |
Adjusted PBDIT | 8.65 | -26.84 | -8.55 | 3.87 | |
Financial expenses | 11.30 | 5.29 | 2.26 | 1.35 | |
Depreciation | 9.80 | 8.71 | 7.35 | 4.15 | |
Other write offs | - | - | - | - | |
Adjusted PBT | -12.46 | -40.85 | -18.15 | -1.63 | |
Tax charges | - | - | - | - | |
Adjusted PAT | - | - | - | - | |
Non recurring items | 0.10 | -0.01 | -0.03 | 0.03 | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | -12.36 | -40.86 | -18.18 | -1.59 | |
Earnigs before appropriation | -83.99 | -71.64 | -30.77 | -12.59 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | -83.99 | -71.64 | -30.77 | -12.59 |