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.

	2022 March 31st	R2023 March 31st	R2024 March 31st	2025 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	472	515	537	506	683
Cost of Revenue
Gross Profit	449	426	480	463	618
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	438	534	511	210	699
Operating Profit	33.8	-18.4	26.2	296	-16
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	11.9	-31.6	65.1	4.95	-28.2
Provision for Income Taxes
Net Income After Taxes	5.02	-33.6	53.4	2.41	-66.7
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	5.02	-33.6	53.4	2.41	-66.7
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	5.02	-33.6	53.4	2.41	-66.7
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	0.718	-11	2.51	0.479	-25.6
Dividends per Share