Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 59.53 | 46.43 | 24.33 | 10.02 | 3.72 |
Expenses | |||||
Material consumed | 38.94 | 30.75 | 17.11 | 6.87 | 2.53 |
Manufacturing expenses | 2.87 | 2.40 | 1.57 | 1.25 | 0.97 |
Personnel expenses | 6.29 | 4.90 | 3.80 | 3.25 | 2.83 |
Selling expenses | 0.07 | 0.05 | 0.02 | - | - |
Adminstrative expenses | 5.81 | 4.82 | 2.93 | 11.33 | 14.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 53.96 | 42.92 | 25.42 | 22.69 | 20.69 |
Operating profit | 5.57 | 3.50 | -1.10 | -12.67 | -16.97 |
Other recurring income | 1.47 | 0.18 | 0.17 | 0.19 | 0.20 |
Adjusted PBDIT | 7.04 | 3.68 | -0.93 | -12.49 | -16.77 |
Financial expenses | 5.56 | 2.31 | 1.05 | 3.45 | 2.24 |
Depreciation | 0.97 | 0.89 | 1.24 | 2.48 | 2.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.51 | 0.48 | -3.22 | -18.42 | -21.50 |
Tax charges | - | -9.03 | - | - | - |
Adjusted PAT | - | 9.51 | - | - | - |
Non recurring items | -0.16 | -0.93 | 150.15 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.34 | 8.59 | 146.93 | -18.42 | -21.50 |
Earnigs before appropriation | -98.76 | -278.67 | -287.26 | -434.19 | -415.77 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -98.76 | -278.67 | -287.26 | -434.19 | -415.77 |