Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 27.38 | 28.94 | 34.02 | 25.72 | 23.37 |
Expenses | |||||
Material consumed | 18.96 | 21.29 | 24.28 | 18.00 | 14.84 |
Manufacturing expenses | 1.36 | 1.35 | 1.46 | - | 1.19 |
Personnel expenses | 4.73 | 2.68 | 3.05 | 2.46 | 2.65 |
Selling expenses | - | - | - | - | 0.02 |
Adminstrative expenses | 1.27 | 3.82 | 3.78 | 3.97 | 2.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 26.32 | 29.13 | 32.57 | 24.42 | 21.10 |
Operating profit | 1.06 | -0.19 | 1.45 | 1.30 | 2.27 |
Other recurring income | 0.04 | 0.01 | 0.02 | 0.05 | 0.19 |
Adjusted PBDIT | 1.10 | -0.18 | 1.48 | 1.34 | 2.47 |
Financial expenses | 1.00 | 1.06 | 1.86 | 1.88 | 1.83 |
Depreciation | 0.37 | 0.35 | 0.39 | 0.57 | 0.58 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.27 | -1.59 | -0.77 | -1.11 | 0.05 |
Tax charges | -0.54 | 0.07 | 1.55 | 0.24 | -0.02 |
Adjusted PAT | 0.27 | -1.66 | -2.32 | -1.35 | 0.07 |
Non recurring items | - | - | 9.03 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.27 | -1.66 | 6.70 | -1.35 | 0.07 |
Earnigs before appropriation | 0.93 | 0.67 | 2.32 | -4.38 | -3.03 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 0.93 | 0.67 | 2.32 | -4.38 | -3.03 |