VARMORA — Varmora Granito Income Statement

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Consumer CyclicalsHighly SpeculativeSmall CapNeutral

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	8,727	9,755	14,355	14,460	15,125
Cost of Revenue
Gross Profit	2,969	3,089	7,666	8,999	8,714
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	8,195	9,502	13,839	14,138	14,477
Operating Profit	532	254	516	322	647
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	552	401	630	377	766
Provision for Income Taxes
Net Income After Taxes	411	281	449	308	551
Minority Interest
Net Income Before Extraordinary Items
Net Income	411	281	442	352	621
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	411	281	442	352	621
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	1.82	1.24	1.95	1.56	2.77