Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 31.18 | 27.73 | 27.05 | 21.34 | 25.48 |
Expenses | |||||
Material consumed | 18.75 | 16.09 | 15.63 | 11.78 | 14.81 |
Manufacturing expenses | 2.91 | 1.87 | 3.00 | 1.49 | 1.61 |
Personnel expenses | 9.22 | 7.45 | 6.92 | 5.81 | 6.21 |
Selling expenses | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
Adminstrative expenses | 1.56 | 3.39 | 1.93 | 2.82 | 3.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 32.45 | 28.83 | 27.49 | 21.92 | 26.29 |
Operating profit | -1.27 | -1.10 | -0.45 | -0.57 | -0.81 |
Other recurring income | 2.08 | 2.09 | 1.96 | 3.34 | 1.46 |
Adjusted PBDIT | 0.80 | 1.00 | 1.52 | 2.76 | 0.65 |
Financial expenses | 1.59 | 1.50 | 1.34 | 1.34 | 1.35 |
Depreciation | 2.59 | 2.54 | 2.49 | 2.99 | 3.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -3.38 | -3.04 | -2.31 | -1.57 | -4.17 |
Tax charges | 0.04 | -0.16 | - | -0.18 | - |
Adjusted PAT | -3.42 | -2.88 | -2.31 | -1.39 | - |
Non recurring items | - | - | - | -1.09 | 0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -3.42 | -2.88 | -2.31 | -2.48 | -4.07 |
Earnigs before appropriation | -3.87 | -0.45 | 2.43 | 4.37 | 6.95 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -3.87 | -0.45 | 2.43 | 4.37 | 6.95 |