Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 265.73 | 138.68 | 80.21 | 32.19 | 0.01 |
Expenses | |||||
Material consumed | 196.77 | 96.18 | 63.88 | 28.20 | - |
Manufacturing expenses | 18.66 | 13.23 | 1.22 | 0.84 | 0.55 |
Personnel expenses | 8.26 | 4.11 | 2.58 | 1.60 | 0.20 |
Selling expenses | 0.05 | 0.08 | - | 0.01 | - |
Adminstrative expenses | 12.08 | 7.23 | 4.54 | 2.00 | 0.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 235.82 | 120.83 | 72.23 | 32.64 | 1.23 |
Operating profit | 29.92 | 17.85 | 7.99 | -0.44 | -1.23 |
Other recurring income | 0.55 | 0.57 | 0.92 | 0.08 | 0.27 |
Adjusted PBDIT | 30.47 | 18.42 | 8.91 | -0.36 | -0.95 |
Financial expenses | 10.04 | 5.35 | 1.84 | 2.14 | 2.44 |
Depreciation | 5.17 | 3.47 | 1.49 | 1.03 | 0.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15.27 | 9.60 | 5.59 | -3.53 | -3.61 |
Tax charges | 4.72 | -3.56 | - | - | - |
Adjusted PAT | 10.55 | 13.16 | - | - | - |
Non recurring items | 4.24 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.79 | 13.16 | 5.59 | -3.53 | -3.61 |
Earnigs before appropriation | -50.14 | -64.93 | -77.63 | -83.22 | -79.69 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -50.14 | -64.93 | -77.63 | -83.22 | -79.69 |