544663 — Neptune Logitek Income Statement

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Annual income statement for Neptune Logitek, 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
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final
Revenue
Total Revenue	1,692	1,854	1,749	2,573
Cost of Revenue
Gross Profit	1,692	1,854	1,749	2,573
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	72.5	86.8	123	95.9
Operating Profit	1,619	1,768	1,626	2,477
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2.35	5.03	2.98	123
Provision for Income Taxes
Net Income After Taxes	0.984	-1.79	0.035	91.6
Net Income Before Extraordinary Items
Net Income	0.984	-1.79	0.035	91.6
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	0.984	-1.79	0.036	91.6
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	0.046	-0.853	-0.18	5.8