| Mar ' 25 | Jun ' 24 | Jun ' 23 | Jun ' 22 | Jun ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 934.17 | 1,151.26 | 1,229.62 | 1,114.41 | 1,008.73 |
| Expenses | |||||
| Material consumed | 263.81 | 337.21 | 368.04 | 345.45 | 319.52 |
| Manufacturing expenses | 5.82 | 8.50 | 12.88 | 14.70 | 12.97 |
| Personnel expenses | 142.06 | 215.16 | 206.17 | 167.56 | 150.47 |
| Selling expenses | 42.33 | 52.65 | 74.49 | 109.45 | 86.43 |
| Adminstrative expenses | 161.76 | 231.74 | 243.36 | 209.57 | 193.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 615.78 | 845.26 | 904.94 | 846.73 | 762.71 |
| Operating profit | 318.39 | 306.00 | 324.68 | 267.68 | 246.02 |
| Other recurring income | 10.35 | 15.63 | 18.39 | 13.19 | 18.10 |
| Adjusted PBDIT | 328.74 | 321.63 | 343.07 | 280.87 | 264.12 |
| Financial expenses | 0.43 | 0.72 | 0.77 | 0.42 | 0.80 |
| Depreciation | 16.69 | 27.40 | 28.10 | 27.08 | 30.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 311.62 | 293.51 | 314.20 | 253.37 | 233.28 |
| Tax charges | 77.21 | 72.34 | 84.73 | 60.85 | 56.48 |
| Adjusted PAT | 234.41 | 221.17 | 229.47 | 192.52 | 176.80 |
| Non recurring items | -2.62 | -19.52 | -1.84 | 0.70 | 0.42 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 231.79 | 201.65 | 227.63 | 193.22 | 177.22 |
| Earnigs before appropriation | 389.36 | 572.56 | 464.70 | 520.92 | 709.48 |
| Equity dividend | 232.40 | 414.99 | 93.79 | 283.85 | 381.78 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 156.96 | 157.57 | 370.91 | 237.07 | 327.70 |
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