Results
Statement
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| Mar ' 24 | Mar ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 |
|---|
| Income |
Operating income
| 2,768.67 | 3,135.52 | 2,505.29 | 2,111.96 | 1,471.12 |
| Expenses |
Material consumed
| 977.10 | 1,267.10 | 1,027.51 | 694.89 | 353.28 |
Manufacturing expenses
| 468.48 | 513.92 | - | 402.85 | 347.02 |
Personnel expenses
| 53.81 | 63.87 | 53.77 | 50.25 | 68.78 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 566.95 | 526.43 | 845.55 | 417.39 | 327.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,066.35 | 2,371.32 | 1,926.82 | 1,565.37 | 1,096.28 |
Operating profit
| 702.32 | 764.20 | 578.47 | 546.59 | 374.85 |
Other recurring income
| 77.01 | 108.74 | 87.04 | 54.66 | 32.64 |
Adjusted PBDIT
| 779.34 | 872.94 | 665.50 | 601.25 | 407.49 |
Financial expenses
| 7.27 | 5.66 | 4.49 | 3.05 | 6.24 |
Depreciation
| 200.94 | 252.87 | 187.08 | 181.37 | 176.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 571.12 | 614.42 | 473.94 | 416.83 | 225.24 |
Tax charges
| 144.79 | 78.65 | 36.91 | 197.31 | 80.86 |
Adjusted PAT
| 426.34 | 535.77 | 437.03 | 219.52 | 144.39 |
Non recurring items
| -3.46 | 0.65 | - | 293.10 | 9.44 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 422.87 | 536.42 | 437.03 | 512.62 | 153.83 |
Earnigs before appropriation
| 2,652.79 | 2,345.05 | 437.03 | 1,834.21 | 1,408.55 |
Equity dividend
| 102.34 | 115.13 | - | 25.59 | 85.29 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,550.45 | 2,229.92 | 437.03 | 1,808.63 | 1,323.26 |