| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28,934.00 | 34,098.00 | 29,440.00 | 22,629.00 | 18,561.00 |
| Expenses | |||||
| Material consumed | 1,667.00 | 1,924.00 | 1,344.00 | 1,379.00 | 879.00 |
| Manufacturing expenses | 2,843.00 | 3,711.00 | 2,452.00 | 2,119.00 | 2,045.00 |
| Personnel expenses | 826.00 | 843.00 | 717.00 | 760.00 | 689.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9,937.00 | 10,108.00 | 8,701.00 | 6,699.00 | 6,101.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15,273.00 | 16,586.00 | 13,214.00 | 10,957.00 | 9,714.00 |
| Operating profit | 13,661.00 | 17,512.00 | 16,226.00 | 11,672.00 | 8,847.00 |
| Other recurring income | 1,103.00 | 1,382.00 | 1,216.00 | 1,819.00 | 1,934.00 |
| Adjusted PBDIT | 14,764.00 | 18,894.00 | 17,442.00 | 13,491.00 | 10,781.00 |
| Financial expenses | 955.00 | 333.00 | 290.00 | 386.00 | 112.00 |
| Depreciation | 3,466.00 | 3,264.00 | 2,917.00 | 2,531.00 | 2,279.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10,343.00 | 15,297.00 | 14,235.00 | 10,574.00 | 8,390.00 |
| Tax charges | 2,556.00 | 4,777.00 | 4,471.00 | 2,594.00 | 1,585.00 |
| Adjusted PAT | 7,787.00 | 10,520.00 | 9,764.00 | 7,980.00 | 6,805.00 |
| Non recurring items | -5.00 | 7.00 | -125.00 | -5.00 | -100.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7,782.00 | 10,527.00 | 9,639.00 | 7,975.00 | 6,705.00 |
| Earnigs before appropriation | 9,525.00 | 33,644.00 | 30,723.00 | 37,056.00 | 29,081.00 |
| Equity dividend | 5,493.00 | 31,901.00 | 7,606.00 | 15,972.00 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,032.00 | 1,743.00 | 23,117.00 | 21,084.00 | 29,081.00 |
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