Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 73.14 | 63.30 | 55.80 | 43.20 | 53.68 |
Expenses | |||||
Material consumed | 19.68 | 17.66 | 16.10 | 14.57 | 13.62 |
Manufacturing expenses | 1.55 | 1.49 | 1.50 | 0.74 | 1.23 |
Personnel expenses | 20.23 | 15.98 | 12.17 | 13.06 | 16.03 |
Selling expenses | 0.04 | 0.04 | 0.01 | 0.02 | 0.15 |
Adminstrative expenses | 26.78 | 23.57 | 18.44 | 14.69 | 19.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 68.28 | 58.74 | 48.21 | 43.09 | 50.73 |
Operating profit | 4.86 | 4.56 | 7.58 | 0.12 | 2.96 |
Other recurring income | 0.16 | 0.06 | 0.30 | 0.17 | 0.16 |
Adjusted PBDIT | 5.02 | 4.62 | 7.89 | 0.29 | 3.11 |
Financial expenses | 3.83 | 4.44 | 5.89 | 6.05 | 1.22 |
Depreciation | 0.77 | 0.64 | 0.77 | 0.82 | 0.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.43 | -0.46 | 1.23 | -6.58 | 1.22 |
Tax charges | 0.70 | -0.52 | 0.35 | -1.63 | 0.34 |
Adjusted PAT | -0.27 | 0.06 | 0.89 | -4.95 | 0.88 |
Non recurring items | -0.04 | 3.20 | 0.34 | 0.32 | 0.30 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.31 | 3.26 | 1.23 | -4.63 | 1.18 |
Earnigs before appropriation | -8.41 | -8.11 | -11.37 | -12.60 | -7.97 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -8.41 | -8.11 | -11.37 | -12.60 | -7.97 |