Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 47.97 | 46.78 | 40.13 | 25.18 | 37.54 |
Expenses | |||||
Material consumed | 17.69 | 19.35 | 15.25 | 9.99 | 13.91 |
Manufacturing expenses | 0.17 | 0.52 | 0.61 | 0.38 | 0.10 |
Personnel expenses | 15.78 | 20.60 | 15.83 | 12.97 | 15.13 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 13.07 | 8.47 | 7.33 | 4.60 | 7.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 46.71 | 48.95 | 39.02 | 27.95 | 36.86 |
Operating profit | 1.27 | -2.16 | 1.12 | -2.77 | 0.68 |
Other recurring income | 0.32 | 0.35 | 0.31 | 0.80 | 0.29 |
Adjusted PBDIT | 1.59 | -1.81 | 1.42 | -1.97 | 0.97 |
Financial expenses | 0.68 | 0.72 | 0.40 | 0.39 | 0.29 |
Depreciation | 0.37 | 0.36 | 0.28 | 0.18 | 0.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.54 | -2.89 | 0.75 | -2.53 | 0.44 |
Tax charges | 0.30 | -1.22 | -0.13 | -0.01 | 0.16 |
Adjusted PAT | 0.24 | -1.67 | 0.87 | -2.52 | 0.28 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.24 | -1.67 | 0.87 | -2.52 | 0.28 |
Earnigs before appropriation | -1.93 | -2.17 | -0.50 | -0.45 | 2.08 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1.93 | -2.17 | -0.50 | -0.45 | 2.08 |