Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 47,114.00 | 38,270.00 | 27,210.00 | 20,602.00 | 20,009.64 |
| Expenses |
Material consumed
| 36,996.00 | 29,102.00 | 20,702.00 | 15,795.00 | 14,563.41 |
Manufacturing expenses
| 55.00 | 48.00 | 38.00 | 32.00 | 45.19 |
Personnel expenses
| 1,503.00 | 1,362.00 | 1,143.00 | 911.00 | 1,040.12 |
Selling expenses
| 829.00 | 739.00 | 474.00 | 232.00 | 476.65 |
Adminstrative expenses
| 2,707.00 | 2,249.00 | 1,574.00 | 1,931.00 | 1,466.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 42,090.00 | 33,500.00 | 23,931.00 | 18,901.00 | 17,591.91 |
Operating profit
| 5,024.00 | 4,770.00 | 3,279.00 | 1,701.00 | 2,417.73 |
Other recurring income
| 510.00 | 299.00 | 246.00 | 181.00 | 146.41 |
Adjusted PBDIT
| 5,534.00 | 5,069.00 | 3,525.00 | 1,882.00 | 2,564.14 |
Financial expenses
| 480.00 | 240.00 | 195.00 | 181.00 | 149.48 |
Depreciation
| 447.00 | 364.00 | 347.00 | 331.00 | 309.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4,607.00 | 4,465.00 | 2,983.00 | 1,370.00 | 2,104.97 |
Tax charges
| 1,063.00 | 1,132.00 | 752.00 | 356.00 | 587.34 |
Adjusted PAT
| 3,544.00 | 3,333.00 | 2,231.00 | 1,014.00 | 1,517.63 |
Non recurring items
| - | - | -51.00 | -137.00 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3,544.00 | 3,333.00 | 2,180.00 | 877.00 | 1,517.63 |
Earnigs before appropriation
| 12,315.00 | 9,437.00 | 6,459.00 | 4,634.00 | 4,393.73 |
Equity dividend
| 888.00 | 666.00 | 355.00 | 355.00 | 352.65 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 91.24 |
Retained earnings
| 11,427.00 | 8,771.00 | 6,104.00 | 4,279.00 | 3,949.84 |