Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'22
No of Months
12
12
Operating Income
6,028.00
5,686.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
6,028.00
5,686.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
1,782.00
0.00
Operating Expenses
99.00
139.00
General and Administration Expenses
1,082.00
715.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
5,797.00
5,341.00
Operating Profit (PBDIT) excl Other Income
230.00
345.00
Other Income
463.00
182.00
Operating Profit (PBDIT)
1,454.00
922.00
Interest
99.00
139.00
Profit before Depriciation and Tax
0.00
0.00
Depreciation
760.00
416.00
Profit Before Taxation & Exceptional Items
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
594.00
663.00
Provision for Tax
237.00
101.00
Profit After Tax
357.00
571.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
0.00
0.00
Profit Available for appropriations
0.00
0.00
Appropriations
0.00
0.00
Equity Dividend (%)
Earnings Per Share
2.99
3.93
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Ollamani SAB
Figures in Million
consolidated - Profit And Loss Results
Change(MXN)
Change(%)
No of Months
12
12
Operating Income
6,028.00
0
6,028.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
6,028.00
0
6,028.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
1,782.00
0
1,782.00
0%
Operating Expenses
99.00
0
99.00
0%
General and Administration Expenses
1,082.00
0
1,082.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
5,797.00
0
5,797.00
0%
Operating Profit (PBDIT) excl Other Income
230.00
0.00
230.00
0%
Other Income
463.00
0
463.00
0%
Operating Profit (PBDIT)
1,454.00
0
1,454.00
0%
Interest
99.00
0
99.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
760.00
0
760.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
594.00
0
594.00
0%
Provision for Tax
237.00
0
237.00
0%
Profit After Tax
357.00
0
357.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.992
0
2.99
0%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period






