Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6.58 | 7.78 | 5.97 | 7.46 | 4.87 |
Expenses | |||||
Material consumed | 0.59 | 0.06 | -0.19 | 0.16 | 0.42 |
Manufacturing expenses | 0.98 | 0.97 | 0.88 | 0.94 | 0.84 |
Personnel expenses | 4.23 | 4.24 | 3.64 | 3.46 | 3.49 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 0.84 | 0.83 | 0.73 | 0.49 | 0.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6.64 | 6.09 | 5.05 | 5.05 | 5.27 |
Operating profit | -0.06 | 1.68 | 0.91 | 2.41 | -0.39 |
Other recurring income | 0.03 | 0.03 | 0.07 | 0.06 | 0.07 |
Adjusted PBDIT | -0.03 | 1.71 | 0.98 | 2.47 | -0.33 |
Financial expenses | 1.07 | 0.83 | 0.66 | 0.68 | 0.72 |
Depreciation | 0.58 | 0.55 | 0.52 | 0.50 | 0.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.68 | 0.34 | -0.20 | 1.29 | -1.51 |
Tax charges | 0.02 | 0.13 | 0.06 | 0.11 | 0.09 |
Adjusted PAT | -1.70 | 0.21 | -0.27 | 1.18 | -1.61 |
Non recurring items | - | - | -0.23 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.70 | 0.21 | -0.49 | 1.18 | -1.61 |
Earnigs before appropriation | -1.72 | -0.02 | -0.46 | 0.04 | -1.14 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1.72 | -0.02 | -0.46 | 0.04 | -1.14 |