THERMAX — Thermax Income Statement

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Annual income statement for Thermax, 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	57,313	47,913	61,283	80,898	93,235
Cost of Revenue
Gross Profit	25,606	21,829	25,403	33,640	41,039
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	54,462	46,023	58,278	76,053	87,248
Operating Profit	2,851	1,890	3,005	4,846	5,987
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3,745	2,752	4,101	6,031	8,690
Provision for Income Taxes
Net Income After Taxes	2,746	2,066	3,123	4,507	6,432
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	2,125	2,066	3,123	4,503	6,453
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,125	2,066	3,123	4,503	6,453
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	23.9	22.6	26.6	42.7	52.3
Dividends per Share