Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 28,934.00 | 34,098.00 | 29,440.00 | 22,629.00 | 18,561.00 |
| Expenses |
Material consumed
| 1,667.00 | 1,924.00 | 1,344.00 | 1,379.00 | 879.00 |
Manufacturing expenses
| 2,843.00 | 3,711.00 | 2,452.00 | 2,119.00 | 2,045.00 |
Personnel expenses
| 826.00 | 843.00 | 717.00 | 760.00 | 689.00 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 9,937.00 | 10,108.00 | 8,701.00 | 6,699.00 | 6,101.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 15,273.00 | 16,586.00 | 13,214.00 | 10,957.00 | 9,714.00 |
Operating profit
| 13,661.00 | 17,512.00 | 16,226.00 | 11,672.00 | 8,847.00 |
Other recurring income
| 1,103.00 | 1,382.00 | 1,216.00 | 1,819.00 | 1,934.00 |
Adjusted PBDIT
| 14,764.00 | 18,894.00 | 17,442.00 | 13,491.00 | 10,781.00 |
Financial expenses
| 955.00 | 333.00 | 290.00 | 386.00 | 112.00 |
Depreciation
| 3,466.00 | 3,264.00 | 2,917.00 | 2,531.00 | 2,279.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10,343.00 | 15,297.00 | 14,235.00 | 10,574.00 | 8,390.00 |
Tax charges
| 2,556.00 | 4,777.00 | 4,471.00 | 2,594.00 | 1,585.00 |
Adjusted PAT
| 7,787.00 | 10,520.00 | 9,764.00 | 7,980.00 | 6,805.00 |
Non recurring items
| -5.00 | 7.00 | -125.00 | -5.00 | -100.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7,782.00 | 10,527.00 | 9,639.00 | 7,975.00 | 6,705.00 |
Earnigs before appropriation
| 9,525.00 | 33,644.00 | 30,723.00 | 37,056.00 | 29,081.00 |
Equity dividend
| 5,493.00 | 31,901.00 | 7,606.00 | 15,972.00 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 4,032.00 | 1,743.00 | 23,117.00 | 21,084.00 | 29,081.00 |