IPHL — Indian Phosphate Income Statement

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Annual income statement for Indian Phosphate, 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:	ARS	ARS	PROSPECTUS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	5,572	7,687	7,149	8,840	10,723
Cost of Revenue
Gross Profit	763	758	658	936	1,306
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	5,335	7,447	6,946	8,682	10,328
Operating Profit	237	240	203	158	396
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	218	222	178	106	332
Provision for Income Taxes
Net Income After Taxes	162	165	121	73.1	236
Minority Interest
Net Income Before Extraordinary Items
Net Income	162	165	131	86.9	219
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	162	165	131	86.9	219
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	6.55	6.6	5.25	3.92	9.89