Results | |
Statement |
P&L
|
More |
Mar ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 19,985.43 | 15,729.12 | 13,964.95 | 11,371.86 | 11,667.88 |
Expenses | |||||
Material consumed | 3,780.36 | 1,894.88 | 1,934.81 | 1,756.06 | 1,824.52 |
Manufacturing expenses | 6,012.91 | - | 3,421.01 | 2,251.91 | 2,586.42 |
Personnel expenses | 800.16 | 632.16 | 677.65 | 668.78 | 672.63 |
Selling expenses | 122.51 | - | 89.25 | 63.93 | 85.45 |
Adminstrative expenses | 6,049.05 | 10,795.47 | 4,634.75 | 3,984.58 | 4,350.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 16,764.99 | 13,322.51 | 10,757.47 | 8,725.26 | 9,519.03 |
Operating profit | 3,220.44 | 2,406.61 | 3,207.48 | 2,646.60 | 2,148.85 |
Other recurring income | 952.27 | 803.87 | 285.64 | 372.00 | 426.52 |
Adjusted PBDIT | 4,172.71 | 3,210.48 | 3,493.12 | 3,018.60 | 2,575.37 |
Financial expenses | 127.97 | 94.50 | 90.94 | 83.05 | 83.52 |
Depreciation | 832.42 | 627.72 | 551.24 | 521.17 | 543.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3,212.32 | 2,488.26 | 2,850.94 | 2,414.38 | 1,948.02 |
Tax charges | 501.56 | 360.61 | 704.71 | 624.28 | 419.48 |
Adjusted PAT | 2,710.76 | 2,127.65 | 2,146.23 | 1,790.10 | 1,528.54 |
Non recurring items | -159.38 | -76.56 | -60.10 | -6.97 | -4.39 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2,551.38 | 2,051.09 | 2,086.13 | 1,783.13 | 1,524.15 |
Earnigs before appropriation | 6,077.66 | 2,051.09 | 3,730.77 | 5,318.09 | 3,866.99 |
Equity dividend | 1,250.96 | - | - | 3,375.60 | 263.67 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 34.18 |
Retained earnings | 4,826.70 | 2,051.09 | 3,730.77 | 1,942.49 | 3,569.14 |