Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1.17 | 2.00 | 4.63 | 7.63 | 4.68 |
Expenses | |||||
Material consumed | 1.14 | 1.31 | 3.15 | 5.43 | 6.90 |
Manufacturing expenses | 0.15 | 0.24 | - | 0.71 | 0.34 |
Personnel expenses | 0.05 | 0.22 | 0.29 | 0.19 | 0.22 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 0.22 | 0.19 | 1.02 | 0.40 | 0.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1.56 | 1.96 | 4.47 | 6.73 | 7.70 |
Operating profit | -0.39 | 0.04 | 0.16 | 0.90 | -3.02 |
Other recurring income | 0.01 | 0.16 | 0.38 | 0.01 | 0.01 |
Adjusted PBDIT | -0.38 | 0.20 | 0.54 | 0.91 | -3.01 |
Financial expenses | 0.02 | 0.22 | 0.27 | 0.54 | 0.82 |
Depreciation | 0.08 | 0.22 | 0.33 | 0.74 | 1.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.48 | -0.23 | -0.06 | -0.37 | -5.38 |
Tax charges | -0.03 | -0.04 | 0.07 | -0.11 | -0.16 |
Adjusted PAT | -0.45 | -0.19 | -0.12 | -0.26 | -5.22 |
Non recurring items | -0.11 | 0.32 | - | 0.54 | 1.34 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.56 | 0.13 | -0.12 | 0.28 | -3.88 |
Earnigs before appropriation | -6.65 | -6.09 | -6.21 | -6.09 | -6.37 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -6.65 | -6.09 | -6.21 | -6.09 | -6.37 |