Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 98,763.42 | 84,960.26 | 57,445.97 | 45,040.98 | 45,487.78 |
Expenses | |||||
Material consumed | 74,289.35 | 64,906.47 | 42,535.96 | 31,719.33 | 31,743.05 |
Manufacturing expenses | 362.46 | 343.98 | 262.97 | 206.53 | 248.32 |
Personnel expenses | 4,416.42 | 3,649.88 | 3,305.96 | 2,858.80 | 2,880.08 |
Selling expenses | 643.09 | 492.26 | 415.10 | 259.42 | 624.15 |
Adminstrative expenses | 6,132.67 | 5,125.28 | 3,883.69 | 3,490.79 | 4,194.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 85,843.99 | 74,517.87 | 50,403.68 | 38,534.87 | 39,689.72 |
Operating profit | 12,919.43 | 10,442.39 | 7,042.29 | 6,506.11 | 5,798.06 |
Other recurring income | 4,141.16 | 2,545.17 | 2,075.90 | 1,221.31 | 1,667.81 |
Adjusted PBDIT | 17,060.59 | 12,987.56 | 9,118.19 | 7,727.42 | 7,465.87 |
Financial expenses | 138.77 | 272.78 | 223.00 | 370.88 | 113.23 |
Depreciation | 3,438.85 | 3,154.46 | 2,451.06 | 2,232.99 | 2,222.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13,482.97 | 9,560.32 | 6,444.13 | 5,123.55 | 5,130.01 |
Tax charges | 2,765.17 | 1,582.14 | 1,300.24 | 1,191.62 | 1,785.48 |
Adjusted PAT | 10,717.80 | 7,978.18 | 5,143.89 | 3,931.93 | 3,344.53 |
Non recurring items | 134.03 | -1,514.90 | -106.45 | -3,722.93 | -2,021.91 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10,851.83 | 6,463.28 | 5,037.44 | 209.00 | 1,322.62 |
Earnigs before appropriation | 48,329.86 | 38,913.92 | 34,501.13 | 29,311.00 | 30,289.33 |
Equity dividend | 2,020.73 | 1,435.89 | 1,087.79 | 292.15 | 1,187.33 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 46,309.13 | 37,478.03 | 33,413.34 | 29,018.85 | 29,102.00 |