SILKFLEX — Silkflex Polymers (India) Income Statement

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Annual income statement for Silkflex Polymers (India), fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	R2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	278	443	596	802	1,102
Cost of Revenue
Gross Profit	88.9	94.8	142	208	311
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	264	423	531	688	903
Operating Profit	14.3	19.9	65.1	114	199
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	9.22	11.1	52.5	94	163
Provision for Income Taxes
Net Income After Taxes	6.86	8.3	39.3	70	121
Net Income Before Extraordinary Items
Net Income	6.86	8.3	39.3	70	121
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	6.86	8.3	39.3	70	122
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	0.591	0.715	3.39	6.26	10.5