Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 10.37 | 11.30 | 4.61 | 1.73 | 10.21 |
Expenses | |||||
Material consumed | -0.33 | -0.34 | -0.08 | 0.06 | 0.24 |
Manufacturing expenses | 1.12 | 1.56 | 0.66 | 0.01 | 1.85 |
Personnel expenses | 3.04 | 3.30 | 1.73 | 0.65 | 2.80 |
Selling expenses | - | 0.36 | - | - | 0.12 |
Adminstrative expenses | 7.40 | 2.08 | 0.69 | 2.63 | 1.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 11.23 | 6.95 | 2.99 | 3.35 | 6.53 |
Operating profit | -0.85 | 4.35 | 1.62 | -1.62 | 3.68 |
Other recurring income | 0.98 | 0.15 | 0.04 | 0.13 | 0.02 |
Adjusted PBDIT | 0.13 | 4.50 | 1.65 | -1.49 | 3.70 |
Financial expenses | 1.41 | 1.88 | 0.05 | 0.08 | 0.11 |
Depreciation | 2.61 | 2.45 | 2.56 | 2.88 | 2.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -3.90 | 0.16 | -0.96 | -4.45 | 1.30 |
Tax charges | -0.09 | -0.17 | 0.43 | -1.33 | 0.75 |
Adjusted PAT | -3.81 | 0.33 | -1.40 | -3.12 | 0.55 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | 0.81 | - | - | - | - |
Reported net profit | -3.00 | 0.33 | -1.40 | -3.12 | 0.55 |
Earnigs before appropriation | -7.16 | -4.16 | -4.49 | -3.10 | 0.02 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -7.16 | -4.16 | -4.49 | -3.10 | 0.02 |