GOKUL — Gokul Refoils and Solvent Income Statement

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Annual income statement for Gokul Refoils and Solvent, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	R2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	30,530	31,366	30,199	35,109	41,205
Cost of Revenue
Gross Profit	1,383	1,652	1,310	1,211	1,206
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	30,198	30,885	29,988	34,827	40,927
Operating Profit	332	481	210	281	278
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	367	314	26.7	198	246
Provision for Income Taxes
Net Income After Taxes	265	243	18.1	148	185
Net Income Before Extraordinary Items
Net Income	265	243	18.1	148	185
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	265	243	18.1	148	185
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	2.68	2.45	1.44	1.49	1.87