Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 16.49 | 55.33 | 53.27 | 25.73 | 11.34 |
Expenses | |||||
Material consumed | 5.12 | 16.27 | -6.39 | -0.16 | - |
Manufacturing expenses | 3.22 | 8.93 | 20.21 | 11.30 | 6.05 |
Personnel expenses | 5.42 | 4.98 | 1.85 | 2.25 | 5.06 |
Selling expenses | 0.19 | 0.04 | 0.17 | 0.04 | 0.04 |
Adminstrative expenses | 3.84 | 4.61 | 4.46 | 2.81 | 3.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 17.79 | 34.84 | 20.29 | 16.24 | 14.63 |
Operating profit | -1.30 | 20.49 | 32.98 | 9.49 | -3.29 |
Other recurring income | 1.31 | 1.35 | 2.45 | 4.27 | 6.62 |
Adjusted PBDIT | - | 21.84 | 35.43 | 13.76 | 3.32 |
Financial expenses | 1.36 | 0.27 | 0.09 | 0.54 | 1.69 |
Depreciation | 2.22 | 1.53 | 0.79 | 0.73 | 1.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -3.57 | 20.04 | 34.54 | 12.49 | 0.47 |
Tax charges | -1.04 | 3.11 | 1.11 | 1.58 | - |
Adjusted PAT | -2.54 | 16.93 | 33.44 | 10.92 | - |
Non recurring items | 0.25 | -0.21 | -0.17 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.28 | 16.72 | 33.26 | 10.92 | 0.47 |
Earnigs before appropriation | 123.27 | 125.56 | 108.83 | 75.57 | 60.99 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 123.27 | 125.56 | 108.83 | 75.57 | 60.99 |