| Results | |
| Statement |
P&L
|
| More |
| Jun ' 12 | Jun ' 11 | Jun ' 10 | Jun ' 09 | Jun ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 250.13 | 233.48 | 190.30 | 124.22 | 73.29 |
| Expenses | |||||
| Material consumed | 112.85 | 105.78 | 86.37 | 52.90 | 32.72 |
| Manufacturing expenses | 0.22 | 0.23 | 0.21 | 0.12 | 0.14 |
| Personnel expenses | 14.97 | 12.65 | 9.39 | 7.25 | 3.95 |
| Selling expenses | - | 43.53 | 34.54 | 22.79 | 16.40 |
| Adminstrative expenses | 58.30 | 6.83 | 5.74 | 4.01 | 3.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 186.34 | 169.01 | 136.26 | 87.07 | 56.31 |
| Operating profit | 63.78 | 64.47 | 54.05 | 37.15 | 16.99 |
| Other recurring income | 8.36 | 3.98 | 3.27 | 2.56 | 0.68 |
| Adjusted PBDIT | 72.14 | 68.45 | 57.31 | 39.71 | 17.66 |
| Financial expenses | 0.67 | 0.37 | 0.57 | 0.16 | 0.08 |
| Depreciation | 1.69 | 1.69 | 1.31 | 1.15 | 0.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 69.78 | 66.40 | 55.44 | 38.40 | 16.66 |
| Tax charges | 19.44 | 21.43 | 18.40 | 15.60 | 1.94 |
| Adjusted PAT | 50.34 | 44.97 | 37.04 | 22.80 | 14.72 |
| Non recurring items | - | -0.67 | -0.45 | 19.04 | -2.63 |
| Other non cash adjustments | - | 0.63 | 0.35 | 1.41 | - |
| Reported net profit | 50.34 | 44.93 | 36.93 | 43.25 | 12.08 |
| Earnigs before appropriation | 132.86 | 98.15 | 60.26 | 29.14 | -14.10 |
| Equity dividend | 19.24 | 7.00 | 1.75 | 0.70 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 3.12 | 1.13 | 0.29 | 0.12 | - |
| Retained earnings | 110.50 | 90.02 | 58.22 | 28.32 | -14.10 |