AGROPHOS — Agro Phos (India) Income Statement

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Annual income statement for Agro Phos (India), fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	R2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,161	1,310	1,038	1,199	1,480
Cost of Revenue
Gross Profit	352	416	231	447	493
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,080	1,221	1,113	1,079	1,334
Operating Profit	80.2	89.5	-74.9	120	145
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	70.8	71.1	-105	88.8	107
Provision for Income Taxes
Net Income After Taxes	58.4	50	-76.8	50.4	70.6
Net Income Before Extraordinary Items
Net Income	58.4	50	-76.8	50.4	70.6
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	58.3	50	-76.8	50.4	70.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.62	2.47	-3.79	2.48	3.47
Dividends per Share