Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 46,276.00 | 40,638.00 | 35,673.00 | 32,606.00 | 26,012.00 |
| Expenses |
Material consumed
| 156.00 | 150.00 | 139.00 | 148.00 | 164.00 |
Manufacturing expenses
| 7,480.00 | 7,445.00 | 7,515.00 | 7,207.00 | 4,901.00 |
Personnel expenses
| 19,799.00 | 15,872.00 | 11,749.00 | 9,916.00 | 8,079.00 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 2,598.00 | 2,059.00 | 1,835.00 | 2,555.00 | 2,450.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 30,033.00 | 25,526.00 | 21,238.00 | 19,826.00 | 15,594.00 |
Operating profit
| 16,243.00 | 15,112.00 | 14,435.00 | 12,780.00 | 10,418.00 |
Other recurring income
| 1,031.00 | 880.00 | 965.00 | 587.00 | 805.00 |
Adjusted PBDIT
| 17,274.00 | 15,992.00 | 15,400.00 | 13,367.00 | 11,223.00 |
Financial expenses
| 127.00 | 109.00 | 177.00 | 238.00 | 16.00 |
Depreciation
| 2,431.00 | 2,615.00 | 2,813.00 | 1,952.00 | 1,276.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14,716.00 | 13,268.00 | 12,410.00 | 11,177.00 | 9,931.00 |
Tax charges
| 3,257.00 | 2,394.00 | 3,667.00 | 2,208.00 | 1,746.00 |
Adjusted PAT
| 11,459.00 | 10,874.00 | 8,743.00 | 8,969.00 | 8,185.00 |
Non recurring items
| - | - | 32.00 | -63.00 | 10.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11,459.00 | 10,874.00 | 8,775.00 | 8,906.00 | 8,195.00 |
Earnigs before appropriation
| 50,771.00 | 51,802.00 | 45,166.00 | 38,337.00 | 32,497.00 |
Equity dividend
| 12,995.00 | 11,391.00 | 3,257.00 | 1,089.00 | 877.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 268.00 | 222.00 |
Retained earnings
| 37,776.00 | 40,411.00 | 41,909.00 | 36,980.00 | 31,398.00 |