NAVINFLUOR — Navin Fluorine International Income Statement

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 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	11,794	14,534	20,774	20,650	23,494
Cost of Revenue
Gross Profit	5,563	6,710	9,990	9,200	10,868
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	8,869	11,331	15,745	17,481	19,213
Operating Profit	2,925	3,203	5,029	3,169	4,281
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3,578	3,442	4,959	3,355	3,801
Provision for Income Taxes
Net Income After Taxes	2,471	2,631	3,752	2,705	2,886
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	2,575	2,631	3,752	2,705	2,886
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,575	2,631	3,752	2,705	2,886
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	49.8	53.2	75.1	46.2	58.1
Dividends per Share
Special Dividends per Share