| Mar ' 25 | Jun ' 24 | Jun ' 23 | Jun ' 22 | Jun ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,234.84 | 2,633.08 | 2,477.05 | 2,256.16 | 2,009.42 |
| Expenses | |||||
| Material consumed | 930.62 | 1,124.10 | 1,204.48 | 1,062.60 | 899.45 |
| Manufacturing expenses | 13.94 | 18.15 | 17.38 | 16.52 | 14.32 |
| Personnel expenses | 132.58 | 187.41 | 169.76 | 150.11 | 143.22 |
| Selling expenses | 299.95 | 326.08 | 258.71 | 255.69 | 236.38 |
| Adminstrative expenses | 258.79 | 349.92 | 287.54 | 288.76 | 255.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,635.88 | 2,005.66 | 1,937.87 | 1,773.68 | 1,548.92 |
| Operating profit | 598.96 | 627.42 | 539.18 | 482.48 | 460.50 |
| Other recurring income | 27.98 | 26.10 | 22.18 | 7.74 | 31.73 |
| Adjusted PBDIT | 626.94 | 653.52 | 561.36 | 490.22 | 492.23 |
| Financial expenses | 8.51 | 8.63 | 7.77 | 10.53 | 5.25 |
| Depreciation | 64.28 | 82.64 | 80.69 | 68.36 | 57.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 554.15 | 562.25 | 472.90 | 411.33 | 429.46 |
| Tax charges | 136.49 | 150.55 | 117.22 | 122.00 | 119.08 |
| Adjusted PAT | 417.66 | 411.70 | 355.68 | 289.33 | 310.38 |
| Non recurring items | -4.65 | 7.05 | -2.72 | 3.84 | -4.59 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 413.01 | 418.75 | 352.96 | 293.17 | 305.79 |
| Earnigs before appropriation | 898.13 | 925.02 | 737.63 | 609.51 | 746.46 |
| Equity dividend | 358.43 | 439.90 | 231.36 | 224.84 | 430.12 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 539.70 | 485.12 | 506.27 | 384.67 | 316.34 |
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