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.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 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	10,028	14,470	21,324	22,487	23,567
Cost of Revenue
Gross Profit	1,397	3,247	4,703	4,879	3,883
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	9,521	12,602	18,407	19,332	21,089
Operating Profit	506	1,868	2,917	3,155	2,479
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	321	1,795	2,863	2,946	2,408
Provision for Income Taxes
Net Income After Taxes	288	1,354	2,303	2,330	1,952
Net Income Before Extraordinary Items
Net Income	288	1,354	2,303	2,330	1,952
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	288	1,354	2,303	2,330	1,952
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	4.76	22.4	38.1	38.5	31.9
Dividends per Share