Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,384.00 | 4,930.00 | 3,720.93 | 2,998.88 | 2,920.29 |
| Expenses |
Material consumed
| 1,285.00 | 1,351.00 | 1,161.52 | 951.14 | 706.41 |
Manufacturing expenses
| 1,015.00 | 1,188.00 | 670.22 | 488.75 | 555.18 |
Personnel expenses
| 299.00 | 274.00 | 248.46 | 250.42 | 250.28 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 910.00 | 882.00 | 689.36 | 697.69 | 690.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,509.00 | 3,695.00 | 2,769.56 | 2,388.00 | 2,202.25 |
Operating profit
| 875.00 | 1,235.00 | 951.37 | 610.88 | 718.04 |
Other recurring income
| 383.00 | 301.00 | 277.93 | 219.15 | 309.15 |
Adjusted PBDIT
| 1,258.00 | 1,536.00 | 1,229.30 | 830.03 | 1,027.19 |
Financial expenses
| 49.00 | 26.00 | 19.28 | 18.74 | 43.37 |
Depreciation
| 295.00 | 245.00 | 222.41 | 197.32 | 149.50 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 914.00 | 1,265.00 | 987.61 | 613.97 | 834.32 |
Tax charges
| 120.00 | 238.00 | 201.11 | 134.86 | 162.50 |
Adjusted PAT
| 794.00 | 1,027.00 | 786.50 | 479.11 | 671.82 |
Non recurring items
| 93.00 | 6.00 | 32.16 | 21.36 | 6,130.81 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 887.00 | 1,033.00 | 818.66 | 500.47 | 6,802.63 |
Earnigs before appropriation
| 8,244.00 | 7,675.00 | 6,896.97 | 6,360.05 | 12,544.80 |
Equity dividend
| 446.00 | 318.00 | 254.76 | 280.23 | 378.90 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 7,798.00 | 7,357.00 | 6,642.21 | 6,079.82 | 12,165.90 |