PARADEEP — Paradeep Phosphates Income Statement

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Annual income statement for Paradeep Phosphates, 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:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	51,647	78,587	133,407	115,751	138,202
Cost of Revenue
Gross Profit	12,310	15,073	21,014	18,647	35,872
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	46,962	72,085	126,062	110,871	128,162
Operating Profit	4,685	6,502	7,345	4,880	10,040
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3,665	5,350	4,262	1,408	7,524
Provision for Income Taxes
Net Income After Taxes	2,233	3,985	3,042	999	5,518
Net Income Before Extraordinary Items
Net Income	2,233	3,985	3,042	999	5,518
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,233	3,985	3,042	999	5,518
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	2.79	7.09	4.04	1.44	6.76
Dividends per Share