FY Dec | 2Q2023 | 1Q2024 | 2Q2024 | % chg yoy | % chg qoq |
---|---|---|---|---|---|
Revenue | 1,102 | 1,134 | 1,118 | 1.4 | (1.4) |
Cost of Goods Sold | (963) | (953) | (896) | (6.9) | (5.9) |
Gross Profit | 140 | 182 | 222 | 58.9 | 22.1 |
Other Oper. (Exp)/Inc | (107) | (105) | (102) | (4.5) | (2.6) |
Operating Profit | 32.4 | 76.6 | 120 | 268.5 | 56.1 |
Other Non Opg (Exp)/Inc | 0.00 | 0.00 | 0.00 | - | - |
Associates & JV Inc | (0.64) | (0.34) | (1.79) | (177.9) | 433.4 |
Net Interest (Exp)/Inc | (28.3) | (21.6) | (24.7) | 12.8 | (14.1) |
Exceptional Gain/(Loss) | 0.75 | (7.33) | 0.15 | (79.5) | nm |
Pre-tax Profit | 4.22 | 47.3 | 93.2 | 2,109.9 | 97.1 |
Tax | (4.34) | (13.6) | (28.8) | 563.7 | 112.1 |
Minority Interest | (10.4) | (21.3) | (25.2) | (143.0) | 18.5 |
Net Profit | (10.5) | 12.4 | 39.2 | nm | 215.2 |
Net profit bef Except. | (11.2) | 19.8 | 39.1 | nm | 97.6 |
EBITDA | 61.7 | 107 | 149 | 141.7 | 39.9 |
Margins | |||||
Gross Margins (%) | 12.7 | 16.0 | 19.8 | ||
Opg Profit Margins (%) | 2.9 | 6.8 | 10.7 | ||
Net Profit Margins (%) | (1.0) | 1.1 | 3.5 |
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