Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 18.97 | 19.39 | 18.36 | 15.16 | 12.15 |
Expenses | |||||
Material consumed | 11.41 | 13.12 | 13.62 | 10.26 | 8.63 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 1.89 | 0.98 | 0.69 | 0.59 | 0.62 |
Selling expenses | 1.57 | 1.67 | 1.68 | 1.46 | 1.73 |
Adminstrative expenses | 4.33 | 5.26 | 4.29 | 3.34 | 2.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 19.21 | 21.04 | 20.28 | 15.65 | 13.18 |
Operating profit | -0.23 | -1.65 | -1.92 | -0.50 | -1.03 |
Other recurring income | 0.79 | 0.81 | 0.87 | 0.99 | 0.54 |
Adjusted PBDIT | 0.55 | -0.85 | -1.05 | 0.49 | -0.49 |
Financial expenses | 0.03 | 0.03 | -0.01 | -0.01 | 0.47 |
Depreciation | 0.46 | 0.40 | 0.50 | 0.91 | 1.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.06 | -1.28 | -1.54 | -0.41 | -2.13 |
Tax charges | 0.41 | -0.10 | -0.11 | -0.09 | -0.18 |
Adjusted PAT | -0.34 | -1.18 | -1.43 | -0.32 | -1.94 |
Non recurring items | 0.01 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.34 | -1.18 | -1.43 | -0.32 | -1.94 |
Earnigs before appropriation | -14.27 | -13.96 | -12.78 | -11.35 | -11.02 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -14.27 | -13.96 | -12.78 | -11.35 | -11.02 |