AMIORG — AMI Organics Income Statement

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,359	3,362	5,201	6,167	7,175
Cost of Revenue
Gross Profit	1,070	1,567	2,473	2,858	3,058
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,013	2,641	4,250	5,057	6,371
Operating Profit	346	721	951	1,110	804
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	348	717	915	1,122	819
Provision for Income Taxes
Net Income After Taxes	275	540	719	833	487
Minority Interest
Net Income Before Extraordinary Items
Net Income	275	540	719	833	428
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	275	540	719	833	428
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	7.68	14.8	21	23	16.9
Dividends per Share