Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 142.45 | 100.48 | 50.18 | 63.14 | 57.42 |
Expenses | |||||
Material consumed | 147.88 | 101.01 | 43.56 | 55.05 | 52.10 |
Manufacturing expenses | - | 0.15 | 0.47 | 0.47 | 0.16 |
Personnel expenses | 0.07 | 0.76 | 1.68 | 1.42 | 0.92 |
Selling expenses | - | 0.08 | 0.56 | 0.37 | 0.33 |
Adminstrative expenses | 0.58 | 2.14 | 3.62 | 3.81 | 2.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 148.52 | 104.14 | 49.89 | 61.12 | 56.08 |
Operating profit | -6.07 | -3.66 | 0.29 | 2.02 | 1.34 |
Other recurring income | 0.05 | 2.59 | 1.77 | 0.66 | 0.10 |
Adjusted PBDIT | -6.02 | -1.07 | 2.06 | 2.68 | 1.44 |
Financial expenses | 0.27 | 0.42 | 0.79 | 1.84 | 1.22 |
Depreciation | 0.15 | 0.60 | 0.84 | 1.07 | 1.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -6.44 | -2.08 | 0.43 | -0.23 | -1.19 |
Tax charges | 0.06 | -0.19 | 0.50 | -0.13 | -0.22 |
Adjusted PAT | -6.50 | -1.89 | -0.07 | -0.10 | -0.98 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | 0.84 | - | - |
Reported net profit | -6.50 | -1.89 | 0.77 | -0.10 | -0.98 |
Earnigs before appropriation | -9.93 | -3.43 | -1.54 | -1.77 | -1.67 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -9.93 | -3.43 | -1.54 | -1.77 | -1.67 |