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.

	R2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Interim Report	ARS	ARS	ARS	PRESS
Standards:	—	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	112,860	135,400	146,910	139,800	148,040
Cost of Revenue
Gross Profit	72,440	78,000	87,550	86,390	94,860
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	100,970	126,730	135,500	130,170	130,960
Operating Profit	11,890	8,670	11,410	9,630	17,080
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	11,470	7,710	10,700	8,170	14,500
Provision for Income Taxes
Net Income After Taxes	8,320	5,290	8,540	6,990	11,580
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	8,160	10,350	8,260	6,830	11,390
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	8,160	10,350	8,260	6,830	11,390
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	43.2	71.4	54.3	49.5	61.9
Dividends per Share