FILATEX — Filatex India Income Statement

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

	2021 March 31st	2022 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	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	22,272	38,281	43,039	42,859	42,522
Cost of Revenue
Gross Profit	4,672	6,975	4,018	4,184	4,464
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	19,382	33,601	41,403	41,191	40,677
Operating Profit	2,890	4,680	1,636	1,668	1,844
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,396	4,586	1,221	1,504	1,795
Provision for Income Taxes
Net Income After Taxes	1,658	3,027	899	1,107	1,339
Net Income Before Extraordinary Items
Net Income	1,658	3,027	899	1,107	1,339
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	1,658	3,027	899	1,107	1,339
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	3.73	6.71	2.02	2.49	3.02
Dividends per Share