Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 48,118.00 | 46,276.00 | 40,638.00 | 35,673.00 | 32,606.00 |
Expenses | |||||
Material consumed | 145.00 | 156.00 | 150.00 | 139.00 | 148.00 |
Manufacturing expenses | 7,298.00 | 7,480.00 | 7,445.00 | 7,515.00 | 7,207.00 |
Personnel expenses | 20,965.00 | 19,799.00 | 15,872.00 | 11,749.00 | 9,916.00 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2,834.00 | 2,598.00 | 2,059.00 | 1,835.00 | 2,555.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 31,242.00 | 30,033.00 | 25,526.00 | 21,238.00 | 19,826.00 |
Operating profit | 16,876.00 | 16,243.00 | 15,112.00 | 14,435.00 | 12,780.00 |
Other recurring income | 1,076.00 | 1,031.00 | 880.00 | 965.00 | 587.00 |
Adjusted PBDIT | 17,952.00 | 17,274.00 | 15,992.00 | 15,400.00 | 13,367.00 |
Financial expenses | 125.00 | 127.00 | 109.00 | 177.00 | 238.00 |
Depreciation | 2,371.00 | 2,431.00 | 2,615.00 | 2,813.00 | 1,952.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15,456.00 | 14,716.00 | 13,268.00 | 12,410.00 | 11,177.00 |
Tax charges | 3,782.00 | 3,257.00 | 2,394.00 | 3,667.00 | 2,208.00 |
Adjusted PAT | 11,674.00 | 11,459.00 | 10,874.00 | 8,743.00 | 8,969.00 |
Non recurring items | - | - | - | 32.00 | -63.00 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11,674.00 | 11,459.00 | 10,874.00 | 8,775.00 | 8,906.00 |
Earnigs before appropriation | 48,164.00 | 50,771.00 | 51,802.00 | 45,166.00 | 38,337.00 |
Equity dividend | 14,080.00 | 12,995.00 | 11,391.00 | 3,257.00 | 1,089.00 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 268.00 |
Retained earnings | 34,084.00 | 37,776.00 | 40,411.00 | 41,909.00 | 36,980.00 |