APOLLOTYRE — Apollo Tyres Income Statement

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Annual income statement for Apollo Tyres, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	R2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	IAS	IAS	IAS	—	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	163,270	173,970	209,476	245,681	253,777
Cost of Revenue
Gross Profit	66,977	74,174	77,930	89,931	108,391
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	155,496	165,222	197,791	226,510	224,855
Operating Profit	7,774	8,748	11,685	19,171	28,922
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5,434	5,612	8,477	14,272	25,402
Provision for Income Taxes
Net Income After Taxes	4,764	3,502	6,386	10,458	17,219
Net Income Before Extraordinary Items
Net Income	4,764	3,502	6,386	10,458	17,219
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4,764	3,502	6,386	10,458	17,219
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	8.3	11.8	10	16.2	27.8
Dividends per Share
Special Dividends per Share