Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6.76 | 14.34 | 43.60 | 0.89 | 3.86 |
Expenses | |||||
Material consumed | -0.24 | -19.83 | -3.43 | - | 1.98 |
Manufacturing expenses | 4.96 | 26.24 | 7.68 | 1.11 | 1.02 |
Personnel expenses | 1.68 | 1.47 | 1.30 | 1.18 | 1.18 |
Selling expenses | 0.16 | 0.27 | 0.17 | 0.04 | 0.01 |
Adminstrative expenses | 3.14 | 4.76 | 5.13 | 0.99 | 1.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 9.70 | 12.91 | 10.85 | 3.33 | 5.21 |
Operating profit | -2.94 | 1.43 | 32.76 | -2.44 | -1.34 |
Other recurring income | 0.02 | 0.99 | 0.02 | - | 0.01 |
Adjusted PBDIT | -2.92 | 2.42 | 32.78 | - | -1.34 |
Financial expenses | 0.67 | 0.32 | 0.08 | 0.04 | 0.04 |
Depreciation | 0.97 | 0.51 | 0.36 | 0.56 | 0.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -4.55 | 1.59 | 32.34 | -3.04 | -1.97 |
Tax charges | 0.07 | 0.88 | 7.11 | -0.12 | -0.06 |
Adjusted PAT | -4.63 | 0.71 | 25.23 | -2.91 | -1.91 |
Non recurring items | 0.01 | 0.01 | 0.01 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -4.62 | 0.72 | 25.25 | -2.91 | -1.91 |
Earnigs before appropriation | 0.19 | 17.73 | 17.01 | -8.23 | -5.32 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 0.19 | 17.73 | 17.01 | -8.23 | -5.32 |