GODFRYPHLP — Godfrey Phillips India Income Statement

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

	2022 March 31st	2023 March 31st	R2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	32,286	42,598	49,033	67,675	91,209
Cost of Revenue
Gross Profit	14,618	17,810	18,469	23,583	28,486
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	27,292	35,996	41,018	56,995	76,573
Operating Profit	4,994	6,602	8,015	10,680	14,637
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5,682	8,726	11,516	14,710	16,567
Provision for Income Taxes
Net Income After Taxes	4,380	6,904	9,263	11,529	12,422
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	4,381	6,905	8,830	10,720	15,261
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4,381	6,905	8,830	10,720	15,261
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	27.4	44.6	59.3	74.8	97.8
Dividends per Share