Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 269.01 | 273.52 | 68.36 | 55.01 | 29.68 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | 32.90 | 12.76 | 0.08 | 18.89 |
Personnel expenses | 117.84 | 121.91 | 42.93 | 13.61 | 6.16 |
Selling expenses | 1.00 | 1.13 | 0.38 | 0.19 | 0.26 |
Adminstrative expenses | 185.85 | 182.82 | 15.07 | 10.33 | -8.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 304.69 | 338.76 | 71.14 | 24.21 | 16.85 |
Operating profit | -35.68 | -65.24 | -2.78 | 30.80 | 12.83 |
Other recurring income | 1.51 | 2.42 | 0.06 | 0.09 | 2.02 |
Adjusted PBDIT | -34.17 | -62.82 | -2.72 | 30.89 | 14.85 |
Financial expenses | 2.37 | 2.30 | 0.12 | 0.14 | 0.32 |
Depreciation | 13.50 | 11.87 | 1.63 | 1.93 | 5.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -50.04 | -76.99 | -4.47 | 28.82 | 8.91 |
Tax charges | 15.26 | -8.23 | - | 0.29 | 1.18 |
Adjusted PAT | -65.30 | -68.76 | - | 28.53 | 7.73 |
Non recurring items | -147.96 | 0.19 | -0.03 | -2.31 | -213.82 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -213.26 | -68.57 | -4.50 | 26.22 | -206.09 |
Earnigs before appropriation | -280.48 | -67.22 | 15.02 | -337.03 | -363.25 |
Equity dividend | - | - | 13.67 | 27.46 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -280.48 | -67.22 | 1.35 | -364.49 | -363.25 |