Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 49.09 | 42.55 | 52.41 | 44.41 | 51.40 |
Expenses | |||||
Material consumed | 30.82 | 27.90 | 28.61 | 23.08 | 30.09 |
Manufacturing expenses | 4.81 | 3.77 | 3.41 | 2.97 | 1.66 |
Personnel expenses | 9.17 | 7.45 | 8.19 | 7.63 | 7.84 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.05 | 7.56 | 9.15 | 7.44 | 9.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 52.85 | 46.68 | 49.36 | 41.11 | 48.68 |
Operating profit | -3.76 | -4.13 | 3.05 | 3.30 | 2.71 |
Other recurring income | 1.15 | 1.14 | 0.85 | 0.41 | 0.23 |
Adjusted PBDIT | -2.61 | -3.00 | 3.90 | 3.71 | 2.94 |
Financial expenses | 1.63 | 1.38 | 1.68 | 1.59 | 0.70 |
Depreciation | 2.71 | 2.40 | 1.91 | 4.20 | 1.99 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -6.96 | -6.78 | 0.31 | -2.07 | 0.25 |
Tax charges | -0.01 | -0.41 | 0.14 | -0.46 | 0.37 |
Adjusted PAT | -6.95 | -6.36 | 0.17 | -1.62 | -0.12 |
Non recurring items | - | - | 0.05 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -6.95 | -6.36 | 0.22 | -1.62 | -0.12 |
Earnigs before appropriation | 15.99 | 22.89 | 28.89 | 10.31 | 12.59 |
Equity dividend | - | - | - | - | 0.39 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.10 |
Retained earnings | 15.99 | 22.89 | 28.89 | 10.31 | 12.10 |