GALAXYSURF — Galaxy Surfactants Income Statement

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

	2020 March 31st	2021 March 31st	2022 March 31st	C2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	IAS	IAS	IAS	—	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	25,964	27,841	36,857	44,640	37,944
Cost of Revenue
Gross Profit	8,198	9,376	10,202	12,832	11,197
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	22,815	24,124	33,507	39,626	34,281
Operating Profit	3,148	3,717	3,350	5,014	3,662
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,888	3,723	3,293	4,730	3,755
Provision for Income Taxes
Net Income After Taxes	2,151	3,021	2,628	3,810	3,015
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	2,304	3,021	2,628	3,810	3,015
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,304	3,021	2,628	3,810	3,015
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	61	87.2	74.4	108	85.1
Dividends per Share
Special Dividends per Share