NATCAPSUQ — Natural Capsules Income Statement

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Annual income statement for Natural Capsules, 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	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,351	1,724	1,554	1,692	1,872
Cost of Revenue
Gross Profit	753	716	521	583	482
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,147	1,445	1,453	1,609	2,076
Operating Profit	203	278	101	82.8	-204
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	194	250	80.5	27.9	-279
Provision for Income Taxes
Net Income After Taxes	139	184	55.5	6.17	-247
Minority Interest
Net Income Before Extraordinary Items
Net Income	139	184	55.5	6.17	-171
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	139	184	55.5	6.17	-171
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	22.3	19.8	5.95	0.597	-16.4
Dividends per Share