| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 60,469.00 | 59,144.00 | 51,193.00 | 45,996.00 | 38,785.00 |
| Expenses | |||||
| Material consumed | 29,327.00 | 31,144.00 | 25,124.00 | 21,677.00 | 17,793.00 |
| Manufacturing expenses | 384.00 | 325.00 | 277.00 | 304.00 | 263.00 |
| Personnel expenses | 2,782.00 | 2,665.00 | 2,399.00 | 2,229.00 | 1,691.00 |
| Selling expenses | 6,380.00 | 4,859.00 | 4,718.00 | 4,737.00 | 4,686.00 |
| Adminstrative expenses | 7,406.00 | 6,519.00 | 6,172.00 | 5,725.00 | 4,752.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 46,279.00 | 45,512.00 | 38,690.00 | 34,672.00 | 29,185.00 |
| Operating profit | 14,190.00 | 13,632.00 | 12,503.00 | 11,324.00 | 9,600.00 |
| Other recurring income | 973.00 | 640.00 | 393.00 | 513.00 | 733.00 |
| Adjusted PBDIT | 15,163.00 | 14,272.00 | 12,896.00 | 11,837.00 | 10,333.00 |
| Financial expenses | 302.00 | 101.00 | 98.00 | 108.00 | 106.00 |
| Depreciation | 1,097.00 | 1,030.00 | 1,025.00 | 1,012.00 | 938.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13,764.00 | 13,141.00 | 11,773.00 | 10,717.00 | 9,289.00 |
| Tax charges | 3,561.00 | 3,117.00 | 2,921.00 | 2,536.00 | 2,354.00 |
| Adjusted PAT | 10,203.00 | 10,024.00 | 8,852.00 | 8,181.00 | 6,935.00 |
| Non recurring items | -62.00 | -75.00 | -3.00 | -229.00 | -248.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10,141.00 | 9,949.00 | 8,849.00 | 7,952.00 | 6,687.00 |
| Earnigs before appropriation | 19,766.00 | 18,084.00 | 15,654.00 | 15,616.00 | 13,955.00 |
| Equity dividend | 9,398.00 | 8,459.00 | 7,519.00 | 8,811.00 | 4,148.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1,048.00 |
| Retained earnings | 10,368.00 | 9,625.00 | 8,135.00 | 6,805.00 | 8,759.00 |
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