Results
Statement
More
| Mar ' 24 | Mar ' 23 | Dec ' 21 | Dec ' 20 | Dec ' 19 |
|---|
| Income |
Operating income
| 19,952.23 | 22,209.97 | 16,151.35 | 13,784.54 | 15,656.65 |
| Expenses |
Material consumed
| 6,620.86 | 6,496.59 | 3,696.51 | 3,123.42 | 3,504.55 |
Manufacturing expenses
| 8,186.41 | 10,906.53 | 7,205.51 | 6,004.19 | 7,181.40 |
Personnel expenses
| 733.59 | 1,036.20 | 834.02 | 839.07 | 863.97 |
Selling expenses
| 145.42 | 118.63 | 86.37 | 56.58 | 111.60 |
Adminstrative expenses
| 1,208.32 | 1,733.03 | 1,328.54 | 1,409.13 | 1,585.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 16,894.60 | 20,290.98 | 13,150.95 | 11,432.39 | 13,247.20 |
Operating profit
| 3,057.63 | 1,918.99 | 3,000.40 | 2,352.15 | 2,409.45 |
Other recurring income
| 491.51 | 337.18 | 204.76 | 203.98 | 311.21 |
Adjusted PBDIT
| 3,549.14 | 2,256.17 | 3,205.16 | 2,556.13 | 2,720.66 |
Financial expenses
| 153.79 | 77.18 | 54.63 | 57.04 | 86.22 |
Depreciation
| 876.27 | 835.09 | 597.28 | 635.30 | 602.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,519.08 | 1,343.90 | 2,553.25 | 1,863.79 | 2,031.47 |
Tax charges
| 394.84 | 312.22 | 640.12 | 272.84 | 672.56 |
Adjusted PAT
| 2,124.24 | 1,031.68 | 1,913.13 | 1,590.95 | 1,358.91 |
Non recurring items
| 28.42 | -130.72 | -87.42 | -190.55 | -48.98 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,152.66 | 900.96 | 1,825.71 | 1,400.40 | 1,309.93 |
Earnigs before appropriation
| 12,361.28 | 11,297.79 | 10,659.73 | 9,096.92 | 8,013.46 |
Equity dividend
| 173.70 | 1,089.17 | 262.90 | 262.90 | 208.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 54.04 |
Retained earnings
| 12,187.58 | 10,208.62 | 10,396.83 | 8,834.02 | 7,750.56 |