Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 139.51 | 111.86 | 113.56 | 79.24 | 89.61 |
Expenses | |||||
Material consumed | 101.48 | 84.27 | 88.39 | 59.25 | 71.33 |
Manufacturing expenses | 2.03 | 0.96 | 0.72 | 0.62 | 0.87 |
Personnel expenses | 15.74 | 11.21 | 9.12 | 6.81 | 8.15 |
Selling expenses | 0.66 | 0.30 | 0.14 | - | 0.18 |
Adminstrative expenses | 19.90 | 13.27 | 10.39 | 7.42 | 7.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 139.81 | 110.01 | 108.76 | 74.10 | 87.61 |
Operating profit | -0.30 | 1.85 | 4.80 | 5.14 | 2.00 |
Other recurring income | 0.40 | 1.59 | 0.50 | 0.23 | 0.94 |
Adjusted PBDIT | 0.10 | 3.44 | 5.30 | 5.37 | 2.94 |
Financial expenses | 2.94 | 1.84 | 1.33 | 1.23 | 1.31 |
Depreciation | 2.38 | 1.29 | 1.14 | 1.15 | 1.12 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -5.22 | 0.31 | 2.83 | 2.99 | 0.51 |
Tax charges | 0.04 | - | - | 0.03 | - |
Adjusted PAT | -5.26 | - | - | 2.96 | - |
Non recurring items | -0.32 | -0.01 | 0.07 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -5.58 | 0.30 | 2.90 | 2.96 | 0.51 |
Earnigs before appropriation | -18.79 | -10.52 | -10.82 | -13.56 | -16.52 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -18.79 | -10.52 | -10.82 | -13.56 | -16.52 |