STALLION — Stallion India Fluorochemicals Income Statement

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

	2022 March 31st	2023 March 31st	R2024 March 31st	2025 March 31st	2026 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	1,859	2,255	2,332	3,775	4,307
Cost of Revenue
Gross Profit	464	359	465	902	855
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,549	2,081	2,103	3,309	3,743
Operating Profit	309	174	230	466	564
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	301	130	216	424	590
Provision for Income Taxes
Net Income After Taxes	211	97.5	155	323	438
Net Income Before Extraordinary Items
Net Income	211	97.5	155	323	438
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	211	97.5	155	323	438
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	2.28	1.38	2.42	4.39	5.34