DALBHARAT — Dalmia Bharat Income Statement

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

	R2021 March 31st	R2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	Interim Report	ARS	ARS	PRESS
Standards:	IAS	—	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	101,100	112,860	135,400	146,910	139,800
Cost of Revenue
Gross Profit	68,740	72,440	78,000	87,550	87,490
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	86,280	100,970	126,730	135,500	130,200
Operating Profit	14,820	11,890	8,670	11,410	9,600
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	13,640	11,470	7,710	10,700	8,170
Provision for Income Taxes
Net Income After Taxes	11,860	8,320	5,290	8,540	6,990
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	11,710	8,160	10,350	8,260	6,830
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	11,710	8,160	10,350	8,260	6,830
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	74.5	43.2	71.4	54.3	41.6
Dividends per Share