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.

	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	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	14,534	20,774	20,650	23,494	33,139
Cost of Revenue
Gross Profit	6,710	9,990	9,200	10,868	19,375
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	11,331	15,745	17,481	19,213	23,882
Operating Profit	3,203	5,029	3,169	4,281	9,257
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3,442	4,959	3,355	3,801	8,732
Provision for Income Taxes
Net Income After Taxes	2,631	3,752	2,705	2,886	6,636
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	2,631	3,752	2,705	2,886	6,636
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,631	3,752	2,705	2,886	6,636
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	53.2	75.1	46.2	58.1	131
Dividends per Share
Special Dividends per Share