Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 60,469.00 | 59,144.00 | 51,193.00 | 45,996.00 | 38,785.00 |
| Expenses |
Material consumed
| 29,327.00 | 31,144.00 | 25,124.00 | 21,677.00 | 17,793.00 |
Manufacturing expenses
| 384.00 | 325.00 | 277.00 | 304.00 | 263.00 |
Personnel expenses
| 2,782.00 | 2,665.00 | 2,399.00 | 2,229.00 | 1,691.00 |
Selling expenses
| 6,380.00 | 4,859.00 | 4,718.00 | 4,737.00 | 4,686.00 |
Adminstrative expenses
| 7,406.00 | 6,519.00 | 6,172.00 | 5,725.00 | 4,752.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 46,279.00 | 45,512.00 | 38,690.00 | 34,672.00 | 29,185.00 |
Operating profit
| 14,190.00 | 13,632.00 | 12,503.00 | 11,324.00 | 9,600.00 |
Other recurring income
| 973.00 | 640.00 | 393.00 | 513.00 | 733.00 |
Adjusted PBDIT
| 15,163.00 | 14,272.00 | 12,896.00 | 11,837.00 | 10,333.00 |
Financial expenses
| 302.00 | 101.00 | 98.00 | 108.00 | 106.00 |
Depreciation
| 1,097.00 | 1,030.00 | 1,025.00 | 1,012.00 | 938.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13,764.00 | 13,141.00 | 11,773.00 | 10,717.00 | 9,289.00 |
Tax charges
| 3,561.00 | 3,117.00 | 2,921.00 | 2,536.00 | 2,354.00 |
Adjusted PAT
| 10,203.00 | 10,024.00 | 8,852.00 | 8,181.00 | 6,935.00 |
Non recurring items
| -62.00 | -75.00 | -3.00 | -229.00 | -248.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10,141.00 | 9,949.00 | 8,849.00 | 7,952.00 | 6,687.00 |
Earnigs before appropriation
| 19,766.00 | 18,084.00 | 15,654.00 | 15,616.00 | 13,955.00 |
Equity dividend
| 9,398.00 | 8,459.00 | 7,519.00 | 8,811.00 | 4,148.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1,048.00 |
Retained earnings
| 10,368.00 | 9,625.00 | 8,135.00 | 6,805.00 | 8,759.00 |