NEPTUNE — Neptune Petrochemicals Income Statement

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EnergySpeculativeMicro CapTurnaround

Annual income statement for Neptune Petrochemicals, 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	PRESS
Standards:	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final
Revenue
Total Revenue	812	7,078	6,677	9,479
Cost of Revenue
Gross Profit	25.8	485	558	673
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	812	6,948	6,471	9,250
Operating Profit	-0.4	130	207	229
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	9.2	139	283	340
Provision for Income Taxes
Net Income After Taxes	6.83	104	208	251
Net Income Before Extraordinary Items
Net Income	6.83	104	208	251
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	6.83	104	208	251
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	0.301	4.59	9.19	11.1