PANAMAPET — Panama Petrochem Income Statement

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Annual income statement for Panama Petrochem, 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	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	14,470	21,324	22,487	23,567	27,929
Cost of Revenue
Gross Profit	3,247	4,703	4,879	3,883	4,565
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	12,602	18,407	19,332	21,089	25,586
Operating Profit	1,868	2,917	3,155	2,479	2,343
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	1,795	2,863	2,946	2,408	2,284
Provision for Income Taxes
Net Income After Taxes	1,354	2,303	2,330	1,952	1,870
Net Income Before Extraordinary Items
Net Income	1,354	2,303	2,330	1,952	1,870
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,354	2,303	2,330	1,952	1,870
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	22.4	38.1	38.5	31.9	30.9
Dividends per Share