POLYPLEX — Polyplex Income Statement

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Annual income statement for Polyplex, 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	49,183	66,244	76,523	63,069	68,852
Cost of Revenue
Gross Profit	23,783	28,746	26,847	19,911	21,005
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	39,797	55,845	69,946	61,584	64,891
Operating Profit	9,386	10,399	6,577	1,484	3,960
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	9,785	11,469	7,108	759	4,453
Provision for Income Taxes
Net Income After Taxes	8,620	9,648	6,155	864	3,577
Minority Interest
Net Income Before Extraordinary Items
Net Income	5,118	5,688	3,484	378	2,092
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	5,118	5,688	3,484	378	2,092
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	163	181	111	12.2	66.6
Dividends per Share
Special Dividends per Share