Results
Statement
More
| Jun ' 23 | Jun ' 22 | Jun ' 21 | Mar ' 21 | Jun ' 20 |
|---|
| Income |
Operating income
| 411.60 | 327.17 | 251.01 | 251.01 | 354.98 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 23.79 | 1.49 | 2.01 | 2.01 | 3.07 |
Personnel expenses
| 147.78 | 134.93 | 114.65 | 114.65 | 126.53 |
Selling expenses
| 13.21 | 8.48 | 3.86 | 3.86 | 5.56 |
Adminstrative expenses
| 54.52 | 57.95 | 52.18 | 52.18 | 78.18 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 239.30 | 202.85 | 172.71 | 172.71 | 213.34 |
Operating profit
| 172.31 | 124.32 | 78.30 | 78.30 | 141.64 |
Other recurring income
| 10.31 | 16.01 | 18.76 | 18.76 | 14.87 |
Adjusted PBDIT
| 182.62 | 140.34 | 97.07 | 97.07 | 156.50 |
Financial expenses
| 2.07 | 3.43 | 4.47 | 4.47 | 5.49 |
Depreciation
| 33.78 | 35.41 | 33.85 | 33.85 | 32.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 146.77 | 101.49 | 58.75 | 58.75 | 118.90 |
Tax charges
| 39.89 | 24.05 | 13.56 | 13.56 | 30.27 |
Adjusted PAT
| 106.88 | 77.44 | 45.19 | 45.19 | 88.64 |
Non recurring items
| 7.84 | 0.15 | 0.60 | 0.60 | -1.36 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 114.72 | 77.58 | 45.80 | 45.80 | 87.28 |
Earnigs before appropriation
| 299.56 | 235.59 | 210.25 | 210.25 | 207.04 |
Equity dividend
| 119.41 | 50.75 | 52.24 | 52.24 | 32.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 5.28 |
Retained earnings
| 180.15 | 184.84 | 158.00 | 158.00 | 169.73 |