PARTYCRUS — Party Cruisers Income Statement

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Consumer DefensivesHighly SpeculativeMicro CapNeutral

Annual income statement for Party Cruisers, 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	88.8	156	398	635	1,165
Cost of Revenue
Gross Profit	83.7	127	320	516	777
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	82.8	142	351	555	1,053
Operating Profit	6.01	13.8	46.9	80.5	112
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	7.4	18.5	49.5	83.8	116
Provision for Income Taxes
Net Income After Taxes	5.27	13.3	38.2	62.6	84.1
Minority Interest
Net Income Before Extraordinary Items
Net Income	5.27	13.3	38.2	62.5	83
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	5.27	13.3	38.2	62.5	83
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	0.792	1.65	4.62	5.51	7.06
Dividends per Share