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	Jun ' 24	Jun ' 23	Jun ' 22	Jun ' 21	Jun ' 20
Income
Operating income	1,099.90	1,077.10	990.70	811.40	641.40
Expenses
Material consumed	614.00	623.50	524.70	454.00	362.40
Manufacturing expenses	15.20	14.60	14.00	11.90	10.30
Personnel expenses	151.50	148.50	145.30	121.50	108.60
Selling expenses	1.70	0.90	0.60	0.10	0.10
Adminstrative expenses	146.20	138.10	126.40	103.90	99.10
Expenses capitalised	-	-	-	-	-
Cost of sales	928.60	925.60	811.00	691.40	580.50
Operating profit	171.30	151.50	179.70	120.00	60.90
Other recurring income	11.50	5.20	9.00	8.50	19.20
Adjusted PBDIT	182.80	156.70	188.70	128.50	80.10
Financial expenses	0.60	0.20	-	0.30	1.10
Depreciation	43.60	38.90	35.70	37.80	34.20
Other write offs	-	-	-	-	-
Adjusted PBT	138.60	117.60	153.00	90.40	44.80
Tax charges	40.80	29.90	38.50	22.80	7.90
Adjusted PAT	97.80	87.70	114.50	67.60	36.90
Non recurring items	13.00	-1.50	-1.20	-0.90	-5.40
Other non cash adjustments	-	-	-	-	-
Reported net profit	110.80	86.20	113.30	66.70	31.50
Earnigs before appropriation	627.30	560.50	515.10	445.80	379.10
Equity dividend	65.90	44.00	52.70	44.00	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	561.40	516.50	462.40	401.80	379.10