Results
Statement
More
| Mar ' 24 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 |
|---|
| Income |
Operating income
| 24,393.89 | 16,896.96 | 14,709.41 | 13,350.03 | 12,368.90 |
| Expenses |
Material consumed
| 10,800.82 | 7,823.27 | 6,381.09 | 5,728.84 | 5,276.67 |
Manufacturing expenses
| 674.83 | 572.61 | 408.66 | 313.68 | 340.53 |
Personnel expenses
| 2,336.06 | 1,635.46 | 1,521.30 | 1,500.95 | 1,258.17 |
Selling expenses
| 1,287.68 | 695.59 | 764.40 | 763.55 | 785.34 |
Adminstrative expenses
| 3,474.69 | 2,457.48 | 2,042.42 | 1,841.51 | 1,782.31 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 18,574.08 | 13,184.41 | 11,117.87 | 10,148.53 | 9,443.02 |
Operating profit
| 5,819.81 | 3,712.55 | 3,591.54 | 3,201.50 | 2,925.88 |
Other recurring income
| 147.96 | 101.00 | 120.11 | 145.85 | 246.88 |
Adjusted PBDIT
| 5,967.77 | 3,813.55 | 3,711.65 | 3,347.35 | 3,172.76 |
Financial expenses
| 145.49 | 154.57 | 201.19 | 164.18 | 129.12 |
Depreciation
| 537.78 | 403.01 | 390.19 | 370.38 | 370.15 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5,284.50 | 3,255.97 | 3,120.27 | 2,812.79 | 2,673.49 |
Tax charges
| 1,356.03 | 865.45 | 738.91 | 730.36 | 705.05 |
Adjusted PAT
| 3,928.47 | 2,390.52 | 2,381.36 | 2,082.43 | 1,968.44 |
Non recurring items
| -38.53 | 113.92 | -388.06 | -92.53 | -151.34 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3,889.94 | 2,504.44 | 1,993.30 | 1,989.90 | 1,817.10 |
Earnigs before appropriation
| 5,404.37 | 3,573.93 | 3,110.82 | 3,007.27 | 4,573.63 |
Equity dividend
| 3,008.18 | 2,024.73 | 1,928.31 | 1,889.75 | 2,344.38 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 605.94 |
Retained earnings
| 2,396.19 | 1,549.20 | 1,182.51 | 1,117.52 | 1,623.31 |