COCKERILL — John Cockerill India Income Statement

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

	2022 March 31st	2023 March 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	9 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	3,828	4,837	6,666	3,887	3,576
Cost of Revenue
Gross Profit	1,036	1,424	1,575	1,323	1,732
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,737	4,791	6,438	3,982	3,491
Operating Profit	91.3	45.7	228	-95	85.2
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	44.3	162	261	-71.7	114
Provision for Income Taxes
Net Income After Taxes	46.4	129	216	-53.8	103
Net Income Before Extraordinary Items
Net Income	46.4	129	216	-53.8	103
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	46.4	129	216	-53.8	103
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	9.39	26.9	43.8	-10.7	41.9
Dividends per Share