Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6.93 | 13.42 | 9.17 | 14.35 | 17.98 |
Expenses | |||||
Material consumed | 6.22 | 6.54 | 2.80 | 9.24 | 8.11 |
Manufacturing expenses | 0.85 | 0.89 | - | 1.08 | 1.70 |
Personnel expenses | 2.07 | 2.39 | 2.83 | 3.32 | 3.79 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.90 | 2.33 | 3.89 | 2.68 | 3.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 11.03 | 12.15 | 9.52 | 16.31 | 17.37 |
Operating profit | -4.11 | 1.27 | -0.35 | -1.97 | 0.62 |
Other recurring income | 0.13 | 0.41 | 0.25 | 0.24 | 0.27 |
Adjusted PBDIT | -3.97 | 1.68 | -0.10 | -1.73 | 0.89 |
Financial expenses | 1.71 | 1.69 | 1.28 | 1.18 | 1.67 |
Depreciation | 0.46 | 0.85 | 0.94 | 0.96 | 0.96 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -6.14 | -0.86 | -2.33 | -3.86 | -1.74 |
Tax charges | - | -0.08 | -0.02 | -0.77 | -0.37 |
Adjusted PAT | - | -0.78 | -2.31 | -3.10 | -1.38 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -6.14 | -0.78 | -2.31 | -3.10 | -1.38 |
Earnigs before appropriation | -10.88 | -4.73 | -3.98 | -1.68 | 1.32 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -10.88 | -4.73 | -3.98 | -1.68 | 1.32 |