542123 — Phosphate Income Statement

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Annual income statement for Phosphate, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	R2024 March 31st	2025 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	612	1,166	1,469	1,150	1,274
Cost of Revenue
Gross Profit	298	358	424	328	398
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	548	1,091	1,382	1,088	1,198
Operating Profit	63.8	74.7	86.7	62	75.4
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	35	42.9	65.5	31.8	47.8
Provision for Income Taxes
Net Income After Taxes	24.9	27.5	47	20.2	34.6
Net Income Before Extraordinary Items
Net Income	24.9	27.5	47	20.2	34.6
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	24.9	27.5	47	20.2	34.6
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	6.82	7.62	13	5.6	9.57