PKTEA — Peria Karamalai Tea and Produce Income Statement

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Annual income statement for Peria Karamalai Tea and Produce, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	R2023 March 31st	R2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	PRESS	PRESS
Standards:	IAS	IAS	IAS	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	728	472	515	537	506
Cost of Revenue
Gross Profit	657	449	426	480	463
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	478	438	534	511	481
Operating Profit	250	33.8	-18.4	26.2	24.5
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	228	11.9	-31.6	65.1	4.95
Provision for Income Taxes
Net Income After Taxes	114	5.02	-33.6	53.4	2.41
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	114	5.02	-33.6	53.4	2.41
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	114	5.02	-33.6	53.4	2.41
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	36.7	0.718	-11	17.4	0.78
Dividends per Share