GEMAROMA — Gem Aromatics Income Statement

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Annual income statement for Gem Aromatics, 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	PROSPECTUS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	3,143	4,248	4,525	5,040	3,665
Cost of Revenue
Gross Profit	761	1,074	1,113	1,280	903
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	2,671	3,543	3,765	4,180	3,357
Operating Profit	472	705	760	859	308
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	444	561	676	747	63.6
Provision for Income Taxes
Net Income After Taxes	312	447	501	534	14.3
Net Income Before Extraordinary Items
Net Income	312	447	501	534	14.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	312	447	501	534	14.3
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	6.66	9.53	10.7	11.4	0.284