Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 34,253.40 | 31,975.40 | 14,406.40 | 11,566.10 | 10,184.20 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 4,904.20 | 4,495.60 | 2,814.00 | 2,076.30 | 2,173.60 |
Personnel expenses
| 21,049.00 | 19,427.40 | 8,590.00 | 6,809.80 | 5,982.80 |
Selling expenses
| 72.60 | 94.00 | - | - | - |
Adminstrative expenses
| 2,090.60 | 2,088.00 | 224.90 | 173.50 | 162.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 28,116.40 | 26,105.00 | 11,628.90 | 9,059.60 | 8,318.50 |
Operating profit
| 6,137.00 | 5,870.40 | 2,777.50 | 2,506.50 | 1,865.70 |
Other recurring income
| 709.90 | 500.80 | 589.10 | 225.40 | 421.70 |
Adjusted PBDIT
| 6,846.90 | 6,371.20 | 3,366.60 | 2,731.90 | 2,287.40 |
Financial expenses
| 207.10 | 144.00 | 68.10 | 71.90 | 72.00 |
Depreciation
| 760.40 | 639.20 | 288.10 | 267.60 | 208.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5,879.40 | 5,588.00 | 3,010.40 | 2,392.40 | 2,007.00 |
Tax charges
| 1,393.50 | 1,331.70 | 749.50 | 604.00 | 454.60 |
Adjusted PAT
| 4,485.90 | 4,256.30 | 2,260.90 | 1,788.40 | 1,552.40 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4,485.90 | 4,256.30 | 2,260.90 | 1,788.40 | 1,552.40 |
Earnigs before appropriation
| 19,582.50 | 16,454.10 | 8,274.30 | 6,545.80 | 5,325.40 |
Equity dividend
| 1,775.30 | 1,562.70 | 874.90 | 532.40 | 406.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 81.50 |
Retained earnings
| 17,807.20 | 14,891.40 | 7,399.40 | 6,013.40 | 4,837.90 |