Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 106.40 | 80.59 | 164.35 | 62.26 | 40.74 |
Expenses | |||||
Material consumed | 43.28 | 29.38 | 31.19 | 23.74 | 21.09 |
Manufacturing expenses | 3.92 | 3.57 | 3.88 | 2.91 | 2.52 |
Personnel expenses | 26.01 | 17.48 | 16.22 | 13.03 | 11.71 |
Selling expenses | 1.10 | 0.22 | - | - | - |
Adminstrative expenses | 17.52 | 14.34 | 15.56 | 8.16 | 8.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 91.84 | 64.99 | 66.85 | 47.84 | 43.96 |
Operating profit | 14.56 | 15.60 | 97.50 | 14.43 | -3.22 |
Other recurring income | 1.65 | 3.45 | 2.72 | 2.21 | 2.60 |
Adjusted PBDIT | 16.21 | 19.05 | 100.22 | 16.64 | -0.62 |
Financial expenses | 4.80 | 11.57 | 19.92 | 25.55 | 19.01 |
Depreciation | 12.29 | 13.52 | 15.39 | 8.05 | 7.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.88 | -6.03 | 64.91 | -16.97 | -27.40 |
Tax charges | 1.34 | 0.08 | 20.34 | -3.94 | 0.24 |
Adjusted PAT | -2.21 | -6.11 | 44.57 | -13.03 | -27.63 |
Non recurring items | -0.06 | -7.17 | -4.67 | -1.43 | -27.75 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.27 | -13.29 | 39.90 | -14.46 | -55.39 |
Earnigs before appropriation | -103.65 | -101.38 | -88.09 | -127.99 | -113.54 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -103.65 | -101.38 | -88.09 | -127.99 | -113.54 |