Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 105.60 | 301.74 | 101.47 | 84.74 | 75.04 |
Expenses | |||||
Material consumed | - | - | 52.14 | 39.86 | 36.74 |
Manufacturing expenses | 116.51 | 241.29 | 0.34 | 0.35 | 0.37 |
Personnel expenses | 14.62 | 22.88 | 12.28 | 11.65 | 10.15 |
Selling expenses | - | - | 0.28 | 0.14 | - |
Adminstrative expenses | 10.49 | 14.46 | 18.71 | 14.47 | 11.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 141.62 | 278.64 | 83.75 | 66.47 | 58.87 |
Operating profit | -36.03 | 23.10 | 17.72 | 18.26 | 16.17 |
Other recurring income | 4.92 | 4.34 | 4.51 | 1.53 | 2.49 |
Adjusted PBDIT | -31.11 | 27.44 | 22.23 | 19.79 | 18.67 |
Financial expenses | 1.82 | 1.19 | 4.63 | 2.51 | 0.71 |
Depreciation | 1.71 | 1.87 | 0.89 | 0.85 | 0.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -34.65 | 24.38 | 16.71 | 16.43 | 17.31 |
Tax charges | -1.49 | 7.71 | 5.46 | 4.76 | 5.11 |
Adjusted PAT | -33.16 | 16.67 | 11.25 | 11.67 | 12.20 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -33.16 | 16.67 | 11.25 | 11.67 | 12.20 |
Earnigs before appropriation | 14.24 | 48.08 | 144.79 | 133.54 | 121.87 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.24 | 48.08 | 144.79 | 133.54 | 121.87 |