Results
Statement
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| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Mar ' 20 |
|---|
| Income |
Operating income
| 679.89 | 644.70 | 522.13 | 383.13 | 383.13 |
| Expenses |
Material consumed
| 426.64 | 435.86 | 355.02 | 234.07 | 234.07 |
Manufacturing expenses
| 10.38 | 9.28 | 7.06 | 5.29 | 5.29 |
Personnel expenses
| 40.50 | 34.96 | 31.07 | 28.12 | 28.12 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 59.23 | 50.82 | 50.71 | 45.31 | 45.31 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 536.75 | 530.92 | 443.87 | 312.79 | 312.79 |
Operating profit
| 143.14 | 113.78 | 78.26 | 70.34 | 70.34 |
Other recurring income
| 52.95 | 17.64 | 16.33 | 21.79 | 21.79 |
Adjusted PBDIT
| 196.09 | 131.42 | 94.60 | 92.13 | 92.13 |
Financial expenses
| 0.57 | 0.62 | 0.25 | 0.22 | 0.22 |
Depreciation
| 11.90 | 12.39 | 12.11 | 11.70 | 11.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 183.62 | 118.41 | 82.23 | 80.21 | 80.21 |
Tax charges
| 46.33 | 31.35 | 24.50 | 18.45 | 18.45 |
Adjusted PAT
| 137.30 | 87.06 | 57.74 | 61.76 | 61.76 |
Non recurring items
| 0.06 | 10.83 | 9.31 | -0.24 | -0.24 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 137.36 | 97.89 | 67.04 | 61.53 | 61.53 |
Earnigs before appropriation
| 659.28 | 525.89 | 431.96 | 368.88 | 368.88 |
Equity dividend
| 3.96 | 3.96 | 3.96 | 3.96 | 3.96 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 655.32 | 521.92 | 428.00 | 364.92 | 364.92 |