Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 20.60 | 35.32 | 83.97 | 65.11 | 49.93 |
Expenses | |||||
Material consumed | 11.91 | 31.36 | 79.11 | 57.49 | 43.23 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 8.73 | 8.57 | 7.15 | 14.28 | 5.24 |
Selling expenses | 0.10 | 0.07 | 0.06 | 0.29 | 0.10 |
Adminstrative expenses | 3.65 | 7.99 | 7.42 | 10.11 | 13.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 24.39 | 47.99 | 93.74 | 82.16 | 61.99 |
Operating profit | -3.79 | -12.67 | -9.77 | -17.06 | -12.06 |
Other recurring income | 1.01 | 6.45 | 5.52 | 9.81 | 0.79 |
Adjusted PBDIT | -2.78 | -6.22 | -4.25 | -7.24 | -11.27 |
Financial expenses | 4.08 | 6.79 | 1.55 | 2.12 | 2.10 |
Depreciation | 0.27 | 0.38 | 0.42 | 0.39 | 0.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -7.13 | -13.39 | -6.22 | -9.76 | -13.50 |
Tax charges | -0.10 | - | - | - | - |
Adjusted PAT | -7.02 | - | - | - | - |
Non recurring items | - | - | - | 0.17 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -7.02 | -13.39 | -6.22 | -9.59 | -13.50 |
Earnigs before appropriation | -49.96 | -42.94 | -29.55 | -23.16 | -13.57 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -49.96 | -42.94 | -29.55 | -23.16 | -13.57 |