Results
Statement
More
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,569.84 | 4,397.80 | 3,290.60 | 2,144.80 | 2,144.80 |
| Expenses |
Material consumed
| 2,603.59 | 2,704.10 | 1,850.70 | 1,135.10 | 1,135.10 |
Manufacturing expenses
| 234.29 | 222.00 | 195.80 | 156.50 | 156.50 |
Personnel expenses
| 427.82 | 396.60 | 443.50 | 371.20 | 371.20 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 591.33 | 453.50 | 372.00 | 279.90 | 279.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,857.03 | 3,776.20 | 2,862.00 | 1,942.70 | 1,942.70 |
Operating profit
| 712.82 | 621.60 | 428.60 | 202.10 | 202.10 |
Other recurring income
| 150.41 | 120.60 | 17.50 | 19.70 | 19.70 |
Adjusted PBDIT
| 863.23 | 742.20 | 446.10 | 221.80 | 221.80 |
Financial expenses
| 10.98 | 13.50 | 12.20 | 11.90 | 11.90 |
Depreciation
| 135.72 | 133.20 | 119.30 | 108.40 | 108.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 716.53 | 595.50 | 314.60 | 101.50 | 101.50 |
Tax charges
| 154.18 | 121.40 | 191.50 | 27.50 | 27.50 |
Adjusted PAT
| 562.34 | 474.10 | 123.10 | 74.00 | 74.00 |
Non recurring items
| - | 37.90 | -13.70 | 1.30 | 1.30 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 562.34 | 512.00 | 109.40 | 75.30 | 75.30 |
Earnigs before appropriation
| 1,810.31 | 1,343.50 | 831.40 | 722.00 | 722.00 |
Equity dividend
| 94.84 | 94.80 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,715.47 | 1,248.70 | 831.40 | 722.00 | 722.00 |