KAYTEX — Kaytex Fabrics Income Statement

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

	2022 March 31st	2023 March 31st	2024 March 31st	R2025 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	823	992	1,249	1,548	1,612
Cost of Revenue
Gross Profit	157	214	336	474	483
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	753	883	1,059	1,291	1,362
Operating Profit	69.3	109	191	257	251
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	46.3	82	152	217	231
Provision for Income Taxes
Net Income After Taxes	39.2	55.9	113	158	174
Net Income Before Extraordinary Items
Net Income	39.2	55.9	113	158	174
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	39.2	55.9	113	158	174
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	2.71	3.77	7.69	13.8	12.6
Dividends per Share