| Jun ' 24 | Jun ' 23 | Jun ' 22 | Jun ' 21 | Jun ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,151.26 | 1,229.62 | 1,114.41 | 1,008.73 | 1,355.86 |
| Expenses | |||||
| Material consumed | 337.21 | 368.04 | 345.45 | 319.52 | 439.91 |
| Manufacturing expenses | 8.50 | 12.88 | 14.70 | 12.97 | 19.09 |
| Personnel expenses | 215.16 | 206.17 | 167.56 | 150.47 | 182.93 |
| Selling expenses | 52.65 | 74.49 | 109.45 | 86.43 | 117.27 |
| Adminstrative expenses | 231.74 | 243.36 | 209.57 | 193.32 | 281.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 845.26 | 904.94 | 846.73 | 762.71 | 1,040.45 |
| Operating profit | 306.00 | 324.68 | 267.68 | 246.02 | 315.41 |
| Other recurring income | 15.63 | 18.39 | 13.19 | 18.10 | 68.89 |
| Adjusted PBDIT | 321.63 | 343.07 | 280.87 | 264.12 | 384.30 |
| Financial expenses | 0.72 | 0.77 | 0.42 | 0.80 | - |
| Depreciation | 27.40 | 28.10 | 27.08 | 30.04 | 29.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 293.51 | 314.20 | 253.37 | 233.28 | 354.85 |
| Tax charges | 72.34 | 84.73 | 60.85 | 56.48 | 100.77 |
| Adjusted PAT | 221.17 | 229.47 | 192.52 | 176.80 | 254.08 |
| Non recurring items | -19.52 | -1.84 | 0.70 | 0.42 | -9.26 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 201.65 | 227.63 | 193.22 | 177.22 | 244.82 |
| Earnigs before appropriation | 572.56 | 464.70 | 520.92 | 709.48 | 1,412.79 |
| Equity dividend | 414.99 | 93.79 | 283.85 | 381.78 | 580.21 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 150.16 |
| Retained earnings | 157.57 | 370.91 | 237.07 | 327.70 | 682.42 |
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