Results | |
Statement |
P&L
|
More |
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 |