Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 34.29 | 29.21 | 31.11 | 14.80 | 16.72 |
Expenses | |||||
Material consumed | 33.05 | 31.21 | 27.49 | 11.82 | 10.44 |
Manufacturing expenses | 1.83 | 1.53 | - | - | - |
Personnel expenses | 1.15 | 1.01 | 0.81 | 0.58 | 1.06 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.09 | 1.04 | 2.10 | 1.31 | 2.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 37.12 | 34.78 | 30.40 | 13.71 | 13.89 |
Operating profit | -2.83 | -5.56 | 0.71 | 1.09 | 2.83 |
Other recurring income | 0.84 | 0.04 | 0.08 | 0.06 | 0.04 |
Adjusted PBDIT | -1.99 | -5.52 | 0.79 | 1.15 | 2.88 |
Financial expenses | 1.27 | 2.17 | 2.22 | 2.44 | 2.19 |
Depreciation | 0.58 | 0.62 | 0.63 | 0.64 | 0.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -3.84 | -8.30 | -2.06 | -1.93 | 0.02 |
Tax charges | -0.73 | -2.09 | -0.47 | -0.32 | -0.10 |
Adjusted PAT | -3.11 | -6.21 | -1.59 | -1.60 | 0.12 |
Non recurring items | -0.02 | 0.05 | 0.01 | -0.01 | 0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -3.13 | -6.16 | -1.58 | -1.61 | 0.15 |
Earnigs before appropriation | -2.15 | 0.46 | 6.63 | 8.20 | 9.79 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -2.15 | 0.46 | 6.63 | 8.20 | 9.79 |