Statement of Financial Position (MB.)
9M/2025
(01/01/25 - 30/09/25)
9M/2024
(01/01/24 - 30/09/24)
2024
(01/01/24 - 31/12/24)
2023
(01/01/23 - 31/12/23)
2022
(01/01/22 - 31/12/22)
Cash And Cash Equivalents
246.84
166.16
122.36
63.59
50.28
A/R Net
177.56
103.16
119.88
154.58
68.87
Inventories
476.63
378.02
524.10
641.58
603.76
Current Assets
921.02
671.61
792.18
881.73
741.79
PP&E Net
118.89
129.41
136.69
119.42
92.68
Non-Current Assets
397.72
430.63
421.16
349.93
311.15
Total Assets
1318.74
1,102.24
1213.33
1231.66
1052.95
OD
-
-
-
183.07
-
A/P Net
475.07
304.16
417.83
299.56
333.73
Current portion of LT
-
-
-
-
-
Current Liabilities
565.66
384.76
494.05
554.83
411.19
Non-Current Liabilities
144.43
160.3
150.22
96.79
91.91
Total Liabilities
710.1
545.06
644.27
651.62
503.1
Authorized Capital
200
200
200
200
200
Paid-Up Capital
200
200
200
200
200
Premium (Discount) on Share Capital
39.81
39.81
39.81
39.81
39.81
Retained Earnings (Deficit)
368.84
317.37
329.25
340.23
310.04
Treasury Stock
-
-
-
-
-
Shares Of The Company Held By Subsidiaries
-
-
-
-
-
Other Components Of Equity
-
-
-
-
-
- Surplus (Deficits)
-
-
-
-
-
Shareholders' Equity
608.65
557.18
569.06
580.04
549.85
Minority Interest
-
-
-
-
-
Statement of Comprehensive Income (MB.)
9M 2025
(01/01/25 - 30/09/25)
9M/ 2024
(01/01/24 - 30/09/24)
2024
(01/01/24 - 31/12/24)
2023
(01/01/23 - 31/12/23)
2022
(01/01/22 - 31/12/22)
Revenue From Operations
5878.71
4936.41
6784.16
6728.03
5566.53
Other Income
39.8
32.28
47.24
42.02
49.23
Total Revenues
5918.51
4968.69
6831.41
6770.05
5615.76
Costs
5295.11
4446.43
6111.08
6049.22
4975.46
Selling And Administrative Expenses
525.91
473.87
653.05
586.83
473.86
Total Cost And Expenses
5821.02
4920.29
6764.13
6636.04
5449.32
EBITDA
209.48
146.19
201.36
245.71
261.75
Depre. & Amor.
112
97.79
134.08
111.7
95.3
EBIT
97.49
48.4
67.28
134.01
166.44
Net Profit : Owners Of The Parent
71.59
35.13
48.39
100.19
126.57
EPS (B.)
0.179
0.0878
0.1176
0.2505
0.3195
Ratios
9M / 2025
9M / 2024
2024
2023
Current Ratio (X)
1.63
1.75
1.60
1.59
ROE (%)
14.55
9.64
8.42
17.73
ROA (%)
9.61
6.24
5.50
11.73
D/E (X)
1.17
0.98
1.13
1.12
Total Asset Turnover (X)
6.43
5.77
5.59
5.93
Gross Profit Margin (%)
9.93
9.93
9.92
10.09
EBIT Margin (%)
1.65
0.97
0.98
1.98
Net Profit Margin (%)
1.21
0.71
0.71
1.48
Annualized: ROE, ROA, A/R Turnover, Inventory Turnover
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