| Jun ' 24 | Jun ' 23 | Jun ' 22 | Jun ' 21 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 453.06 | 411.60 | 327.17 | 251.01 | 251.01 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1.17 | 23.79 | 1.49 | 2.01 | 2.01 |
| Personnel expenses | 151.02 | 147.78 | 134.93 | 114.65 | 114.65 |
| Selling expenses | 12.76 | 13.21 | 8.48 | 3.86 | 3.86 |
| Adminstrative expenses | 104.92 | 54.52 | 57.95 | 52.18 | 52.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 269.88 | 239.30 | 202.85 | 172.71 | 172.71 |
| Operating profit | 183.18 | 172.31 | 124.32 | 78.30 | 78.30 |
| Other recurring income | 17.84 | 10.31 | 16.01 | 18.76 | 18.76 |
| Adjusted PBDIT | 201.02 | 182.62 | 140.34 | 97.07 | 97.07 |
| Financial expenses | 1.85 | 2.07 | 3.43 | 4.47 | 4.47 |
| Depreciation | 30.51 | 33.78 | 35.41 | 33.85 | 33.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 168.66 | 146.77 | 101.49 | 58.75 | 58.75 |
| Tax charges | 39.74 | 39.89 | 24.05 | 13.56 | 13.56 |
| Adjusted PAT | 128.92 | 106.88 | 77.44 | 45.19 | 45.19 |
| Non recurring items | -35.27 | 7.84 | 0.15 | 0.60 | 0.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 93.65 | 114.72 | 77.58 | 45.80 | 45.80 |
| Earnigs before appropriation | 273.80 | 299.56 | 235.59 | 210.25 | 210.25 |
| Equity dividend | 82.09 | 119.41 | 50.75 | 52.24 | 52.24 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 191.71 | 180.15 | 184.84 | 158.00 | 158.00 |
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