FILATEX — Filatex India Income Statement

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Annual income statement for Filatex India, 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:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	27,821	22,272	38,281	43,039	42,859
Cost of Revenue
Gross Profit	3,560	4,672	6,975	4,018	7,421
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	26,112	19,382	33,601	41,403	41,193
Operating Profit	1,709	2,890	4,680	1,636	1,666
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,220	2,396	4,586	1,221	1,504
Provision for Income Taxes
Net Income After Taxes	1,215	1,658	3,027	899	1,107
Net Income Before Extraordinary Items
Net Income	1,215	1,658	3,027	899	1,107
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	1,215	1,658	3,027	899	1,107
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	2.74	3.73	6.71	2.02	2.49
Dividends per Share