Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 40.32 | 33.75 | 20.66 | 18.13 | 27.51 |
Expenses | |||||
Material consumed | -2.40 | 0.38 | 3.86 | 3.22 | 3.36 |
Manufacturing expenses | 25.07 | 19.86 | - | - | - |
Personnel expenses | 14.48 | 10.25 | 7.44 | 5.23 | 9.80 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.46 | 5.19 | 14.41 | 9.12 | 14.31 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 43.60 | 35.68 | 25.70 | 17.57 | 27.47 |
Operating profit | -3.28 | -1.93 | -5.05 | 0.57 | 0.04 |
Other recurring income | 0.77 | 0.63 | 0.20 | 0.43 | 0.50 |
Adjusted PBDIT | -2.50 | -1.30 | -4.84 | 0.99 | 0.55 |
Financial expenses | 0.38 | 0.66 | 1.80 | 1.47 | 1.15 |
Depreciation | 5.12 | 2.19 | 2.76 | 2.67 | 2.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -8.01 | -4.16 | -9.40 | -3.15 | -3.51 |
Tax charges | -0.29 | 0.10 | -0.24 | -0.12 | -0.27 |
Adjusted PAT | -7.72 | -4.25 | -9.17 | -3.03 | -3.24 |
Non recurring items | -0.28 | -0.04 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -8.01 | -4.30 | -9.17 | -3.03 | -3.24 |
Earnigs before appropriation | -21.66 | -13.66 | -46.49 | -37.32 | -34.29 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -21.66 | -13.66 | -46.49 | -37.32 | -34.29 |