Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 59,144.00 | 51,193.00 | 45,996.00 | 38,785.00 | 38,224.00 |
Expenses | |||||
Material consumed | 31,144.00 | 25,124.00 | 21,677.00 | 17,793.00 | 17,960.00 |
Manufacturing expenses | 325.00 | 277.00 | 304.00 | 263.00 | 269.00 |
Personnel expenses | 2,665.00 | 2,399.00 | 2,229.00 | 1,691.00 | 1,747.00 |
Selling expenses | 4,859.00 | 4,718.00 | 4,737.00 | 4,686.00 | 4,552.00 |
Adminstrative expenses | 6,519.00 | 6,172.00 | 5,725.00 | 4,752.00 | 5,059.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 45,512.00 | 38,690.00 | 34,672.00 | 29,185.00 | 29,587.00 |
Operating profit | 13,632.00 | 12,503.00 | 11,324.00 | 9,600.00 | 8,637.00 |
Other recurring income | 640.00 | 393.00 | 513.00 | 733.00 | 664.00 |
Adjusted PBDIT | 14,272.00 | 12,896.00 | 11,837.00 | 10,333.00 | 9,301.00 |
Financial expenses | 101.00 | 98.00 | 108.00 | 106.00 | 28.00 |
Depreciation | 1,030.00 | 1,025.00 | 1,012.00 | 938.00 | 524.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13,141.00 | 11,773.00 | 10,717.00 | 9,289.00 | 8,749.00 |
Tax charges | 3,117.00 | 2,921.00 | 2,536.00 | 2,354.00 | 2,486.00 |
Adjusted PAT | 10,024.00 | 8,852.00 | 8,181.00 | 6,935.00 | 6,263.00 |
Non recurring items | -75.00 | -3.00 | -229.00 | -248.00 | -227.00 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9,949.00 | 8,849.00 | 7,952.00 | 6,687.00 | 6,036.00 |
Earnigs before appropriation | 18,084.00 | 15,654.00 | 15,616.00 | 13,955.00 | 10,575.00 |
Equity dividend | 8,459.00 | 7,519.00 | 8,811.00 | 4,148.00 | 3,633.00 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1,048.00 | 913.00 |
Retained earnings | 9,625.00 | 8,135.00 | 6,805.00 | 8,759.00 | 6,029.00 |