Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 23.31 | 23.00 | 20.40 | 32.93 | 46.12 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 2.28 | 3.30 | 4.30 | 2.20 | 10.68 |
Personnel expenses | 20.41 | 21.10 | 20.60 | 17.36 | 14.02 |
Selling expenses | 4.51 | 1.10 | 0.70 | 6.22 | 0.92 |
Adminstrative expenses | 128.73 | 42.60 | 7.70 | 11.41 | 11.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 155.93 | 68.10 | 33.30 | 37.19 | 36.66 |
Operating profit | -132.62 | -45.10 | -12.90 | -4.26 | 9.46 |
Other recurring income | 44.56 | 26.70 | 12.60 | 9.01 | 6.63 |
Adjusted PBDIT | -88.06 | -18.40 | -0.30 | 4.75 | 16.09 |
Financial expenses | 1.52 | 0.10 | 0.30 | 0.15 | 0.52 |
Depreciation | 2.40 | 2.70 | 34.00 | 5.45 | 5.11 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -91.98 | -21.20 | -34.60 | -0.85 | 10.47 |
Tax charges | 5.52 | 2.80 | -0.80 | -1.67 | 2.88 |
Adjusted PAT | -97.50 | -24.00 | -33.80 | 0.82 | 7.59 |
Non recurring items | 0.07 | 0.10 | - | -0.04 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -97.43 | -23.90 | -33.80 | 0.78 | 7.61 |
Earnigs before appropriation | -108.10 | -10.70 | 13.30 | 47.05 | 46.89 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -108.10 | -10.70 | 13.30 | 47.05 | 46.89 |