Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 41,833.25 | 30,352.50 | 23,787.20 | 24,675.01 | 19,916.25 |
| Expenses |
Material consumed
| 35,850.90 | 26,094.35 | 20,356.33 | 21,015.93 | 16,979.94 |
Manufacturing expenses
| 292.46 | 196.43 | 168.03 | 183.57 | 150.20 |
Personnel expenses
| 648.18 | 548.23 | 495.13 | 424.74 | 335.03 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,382.32 | 1,011.97 | 1,025.98 | 928.64 | 808.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 38,173.86 | 27,850.98 | 22,045.47 | 22,552.88 | 18,274.07 |
Operating profit
| 3,659.39 | 2,501.52 | 1,741.73 | 2,122.13 | 1,642.18 |
Other recurring income
| 163.09 | 140.87 | 208.90 | 63.33 | 51.41 |
Adjusted PBDIT
| 3,822.48 | 2,642.39 | 1,950.63 | 2,185.46 | 1,693.59 |
Financial expenses
| 48.07 | 39.60 | 34.48 | 62.76 | 47.15 |
Depreciation
| 543.25 | 421.06 | 371.36 | 339.81 | 198.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3,231.16 | 2,181.73 | 1,544.79 | 1,782.89 | 1,447.64 |
Tax charges
| 674.76 | 565.56 | 379.48 | 433.00 | 511.29 |
Adjusted PAT
| 2,556.40 | 1,616.17 | 1,165.31 | 1,349.89 | 936.35 |
Non recurring items
| -4.22 | -3.20 | -1.44 | -3.79 | -1.27 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,552.18 | 1,612.97 | 1,163.87 | 1,346.10 | 935.08 |
Earnigs before appropriation
| 9,796.38 | 7,244.20 | 5,622.73 | 4,407.72 | 3,034.32 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 9,796.38 | 7,244.20 | 5,622.73 | 4,407.72 | 3,034.32 |