Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 696.67 | 417.83 | 163.29 | 93.43 | 295.17 |
Expenses | |||||
Material consumed | 486.31 | 284.89 | 116.94 | 71.54 | 257.78 |
Manufacturing expenses | 79.15 | 53.84 | 30.48 | 16.26 | 58.70 |
Personnel expenses | 41.65 | 33.27 | 22.62 | 18.76 | 33.62 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 33.73 | 29.11 | 11.63 | 7.52 | 16.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 640.84 | 401.11 | 181.67 | 114.08 | 366.21 |
Operating profit | 55.83 | 16.72 | -18.38 | -20.65 | -71.04 |
Other recurring income | 21.50 | 14.76 | 19.12 | 1.61 | 4.83 |
Adjusted PBDIT | 77.33 | 31.48 | 0.74 | -19.04 | -66.21 |
Financial expenses | 33.25 | 30.31 | 17.03 | 11.47 | 15.41 |
Depreciation | 15.48 | 14.91 | 14.49 | 13.81 | 10.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 28.60 | -13.74 | -30.78 | -44.32 | -91.94 |
Tax charges | -33.87 | - | - | 0.09 | - |
Adjusted PAT | 62.47 | - | - | -44.41 | - |
Non recurring items | -0.13 | - | - | 137.61 | 10.57 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 62.34 | -13.74 | -30.78 | 93.20 | -81.37 |
Earnigs before appropriation | -557.18 | -619.35 | -603.11 | -572.33 | -665.53 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -557.18 | -619.35 | -603.11 | -572.33 | -665.53 |