Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 210.32 | 178.31 | 140.91 | 117.07 | 204.34 |
Expenses | |||||
Material consumed | 43.72 | 36.73 | 29.54 | 27.89 | 40.11 |
Manufacturing expenses | 3.29 | 3.07 | 2.14 | 1.97 | 3.86 |
Personnel expenses | 54.34 | 61.83 | 43.10 | 32.02 | 53.85 |
Selling expenses | 11.05 | 11.39 | 8.91 | 9.21 | 14.16 |
Adminstrative expenses | 180.12 | 92.92 | 44.19 | 29.22 | 57.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 292.52 | 205.94 | 127.88 | 100.30 | 169.21 |
Operating profit | -82.19 | -27.63 | 13.02 | 16.77 | 35.13 |
Other recurring income | 4.61 | 3.86 | 8.91 | 12.51 | 8.56 |
Adjusted PBDIT | -77.58 | -23.78 | 21.93 | 29.28 | 43.69 |
Financial expenses | 25.89 | 32.31 | 12.54 | 11.17 | 12.06 |
Depreciation | 35.25 | 29.40 | 34.86 | 31.97 | 44.50 |
Other write offs | - | - | - | 0.26 | - |
Adjusted PBT | -138.72 | -85.49 | -25.48 | -14.12 | -12.87 |
Tax charges | - | - | - | - | 21.07 |
Adjusted PAT | - | - | - | - | -33.94 |
Non recurring items | -0.32 | -0.01 | -0.32 | -0.14 | -0.43 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -139.04 | -85.50 | -25.80 | -14.26 | -34.37 |
Earnigs before appropriation | -417.54 | -278.50 | -193.00 | -167.21 | -152.95 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -417.54 | -278.50 | -193.00 | -167.21 | -152.95 |