Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 35.13 | 33.35 | 122.61 | 31.62 | 41.05 |
Expenses | |||||
Material consumed | 13.06 | 16.66 | 20.15 | 22.86 | 27.86 |
Manufacturing expenses | 0.15 | 0.21 | 3.48 | 0.43 | 0.49 |
Personnel expenses | 5.82 | 4.85 | 6.48 | 6.61 | 7.64 |
Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 |
Adminstrative expenses | 8.82 | 8.30 | 4.03 | 2.80 | 4.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 27.87 | 30.03 | 34.15 | 32.71 | 40.01 |
Operating profit | 7.27 | 3.32 | 88.46 | -1.08 | 1.04 |
Other recurring income | 7.64 | 1.38 | 1.02 | 0.97 | 0.32 |
Adjusted PBDIT | 14.90 | 4.70 | 89.48 | -0.11 | 1.36 |
Financial expenses | 8.91 | 7.05 | 6.10 | 5.72 | 5.01 |
Depreciation | 2.43 | 2.60 | 2.54 | 1.33 | 1.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.56 | -4.95 | 80.84 | -7.16 | -4.87 |
Tax charges | -0.04 | -1.20 | 2.16 | 0.31 | 0.34 |
Adjusted PAT | 3.60 | -3.75 | 78.69 | -7.46 | -5.21 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.60 | -3.75 | 78.69 | -7.46 | -5.21 |
Earnigs before appropriation | -7.02 | -10.63 | -6.88 | -85.56 | -78.10 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -7.02 | -10.63 | -6.88 | -85.56 | -78.10 |