Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 39.64 | 30.99 | 60.52 | 52.03 | 13.72 |
Expenses | |||||
Material consumed | 34.02 | 24.03 | 47.87 | 37.66 | 16.30 |
Manufacturing expenses | 6.95 | 11.18 | 4.81 | 4.64 | 1.44 |
Personnel expenses | 5.99 | 1.24 | 4.60 | 4.21 | 2.50 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.38 | 1.65 | 1.78 | 1.68 | 1.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 49.34 | 38.10 | 59.05 | 48.18 | 21.58 |
Operating profit | -9.70 | -7.12 | 1.48 | 3.84 | -7.87 |
Other recurring income | 0.04 | 0.02 | - | 0.09 | 0.03 |
Adjusted PBDIT | -9.65 | -7.10 | 1.48 | 3.93 | -7.83 |
Financial expenses | 1.59 | 1.49 | 0.92 | 1.78 | 1.09 |
Depreciation | 2.66 | 2.05 | 1.59 | 1.20 | 1.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -13.91 | -10.64 | -1.04 | 0.95 | -9.93 |
Tax charges | -10.39 | 0.20 | 0.12 | 0.21 | -0.15 |
Adjusted PAT | -3.52 | -10.84 | -1.16 | 0.74 | -9.77 |
Non recurring items | 0.11 | -0.73 | 0.55 | 2.19 | 3.99 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -3.41 | -11.57 | -0.61 | 2.93 | -5.79 |
Earnigs before appropriation | -63.81 | -60.40 | -48.83 | -48.22 | -51.15 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -63.81 | -60.40 | -48.83 | -48.22 | -51.15 |