ESFL — Essen Speciality Films Income Statement

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

	2022 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:	PROSPECTUS	PROSPECTUS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,174	1,186	1,427	1,730	1,631
Cost of Revenue
Gross Profit	374	452	527	645	634
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,087	1,033	1,235	1,576	1,668
Operating Profit	87.8	153	191	154	-37.5
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	68.7	143	188	160	-42.7
Provision for Income Taxes
Net Income After Taxes	51.7	134	142	117	-40.4
Net Income Before Extraordinary Items
Net Income	51.7	134	142	117	-40.4
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	51.7	134	142	117	-40.4
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	2.06	5.15	6.06	4.71	-1.63
Dividends per Share