Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 11.78 | 22.98 | 17.77 | 6.17 | 2.73 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | 0.61 | - | 0.77 | 1.48 |
Personnel expenses | 37.43 | 30.01 | 27.78 | 19.25 | 14.85 |
Selling expenses | 2.26 | 1.24 | 0.48 | 0.17 | 0.14 |
Adminstrative expenses | 26.16 | 21.42 | 24.08 | 28.91 | 177.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 65.86 | 53.28 | 52.33 | 49.09 | 194.09 |
Operating profit | -54.08 | -30.29 | -34.56 | -42.93 | -191.36 |
Other recurring income | 13.46 | 35.14 | 11.79 | 112.62 | 57.86 |
Adjusted PBDIT | -40.62 | 4.85 | -22.77 | 69.69 | -133.50 |
Financial expenses | 25.41 | 12.23 | 2.27 | 4.18 | 6.03 |
Depreciation | 5.85 | 3.00 | 1.77 | 1.16 | 0.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -71.88 | -10.38 | -26.81 | 64.35 | -140.16 |
Tax charges | -6.52 | -0.03 | -0.80 | 0.35 | - |
Adjusted PAT | -65.35 | -10.35 | -26.01 | 64.00 | - |
Non recurring items | - | - | - | - | -170.00 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -65.35 | -10.35 | -26.01 | 64.00 | -310.16 |
Earnigs before appropriation | -2,975.33 | -2,825.09 | -2,814.75 | -2,776.08 | -2,840.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -2,975.33 | -2,825.09 | -2,814.75 | -2,776.08 | -2,840.12 |