| Mar ' 25 | Jun ' 24 | Jun ' 23 | Jun ' 22 | Jun ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,374.42 | 4,205.70 | 3,917.90 | 3,900.92 | 3,574.14 |
| Expenses | |||||
| Material consumed | 1,261.85 | 1,620.84 | 1,668.80 | 1,566.26 | 1,166.61 |
| Manufacturing expenses | 8.90 | 12.22 | 12.57 | 12.17 | 12.28 |
| Personnel expenses | 176.05 | 245.64 | 205.79 | 214.34 | 201.68 |
| Selling expenses | 430.78 | 530.96 | 408.44 | 454.56 | 502.97 |
| Adminstrative expenses | 625.78 | 825.81 | 753.67 | 823.70 | 806.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,503.36 | 3,235.47 | 3,049.27 | 3,071.03 | 2,689.86 |
| Operating profit | 871.06 | 970.23 | 868.63 | 829.89 | 884.28 |
| Other recurring income | 37.34 | 52.25 | 40.58 | 24.32 | 39.38 |
| Adjusted PBDIT | 908.40 | 1,022.48 | 909.21 | 854.21 | 923.66 |
| Financial expenses | 14.30 | 26.78 | 11.38 | 11.19 | 6.11 |
| Depreciation | 31.94 | 56.50 | 58.36 | 52.88 | 47.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 862.16 | 939.20 | 839.47 | 790.14 | 869.89 |
| Tax charges | 225.57 | 264.18 | 161.33 | 214.39 | 218.10 |
| Adjusted PAT | 636.59 | 675.02 | 678.14 | 575.75 | 651.79 |
| Non recurring items | -7.06 | 5.52 | -7.48 | 5.46 | 1.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 629.53 | 680.54 | 670.66 | 581.21 | 653.13 |
| Earnigs before appropriation | 930.33 | 1,161.01 | 951.15 | 848.55 | 1,371.01 |
| Equity dividend | 665.45 | 860.21 | 470.68 | 568.06 | 1,103.67 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 264.88 | 300.80 | 480.47 | 280.49 | 267.34 |
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