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.

	2022 March 31st	2023 March 31st	2024 March 31st	R2025 March 31st	2026 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	78,587	133,407	115,751	169,586	218,263
Cost of Revenue
Gross Profit	15,073	21,014	18,647	34,162	42,353
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	72,085	126,062	110,871	156,800	200,048
Operating Profit	6,502	7,345	4,880	12,786	18,215
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	5,350	4,262	1,408	9,109	13,280
Provision for Income Taxes
Net Income After Taxes	3,985	3,042	999	6,621	9,964
Net Income Before Extraordinary Items
Net Income	3,985	3,042	999	6,621	9,964
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,985	3,042	999	6,621	9,964
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	7.09	4.04	1.44	6.55	10.3
Dividends per Share