Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 24.53 | 18.44 | 16.59 | 16.59 | 23.30 |
Expenses | |||||
Material consumed | 15.13 | 9.65 | 8.56 | 7.56 | 0.04 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 2.62 | 5.14 | 5.18 | 5.86 | 6.45 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 10.30 | 6.42 | 5.24 | 4.80 | 15.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 28.05 | 21.21 | 18.98 | 18.22 | 22.47 |
Operating profit | -3.53 | -2.77 | -2.39 | -1.63 | 0.83 |
Other recurring income | 0.43 | 0.38 | 0.22 | 0.57 | 0.53 |
Adjusted PBDIT | -3.10 | -2.39 | -2.17 | -1.06 | 1.36 |
Financial expenses | 0.06 | 0.16 | - | 0.55 | 0.73 |
Depreciation | 0.36 | 0.72 | 0.18 | 0.25 | 0.26 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -3.51 | -3.27 | -2.35 | -1.87 | 0.37 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | 0.37 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -3.51 | -3.27 | -2.35 | -1.87 | 0.37 |
Earnigs before appropriation | -12.63 | -9.11 | -5.85 | -3.49 | -1.63 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -12.63 | -9.11 | -5.85 | -3.49 | -1.63 |