Paras Petrofils Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2020 - 2016
Selling, General & Admin	0.59	0.44	0.55	0.76	0.59	0.97	Upgrade
Other Operating Expenses	12.77	12.64	16.06	7.96	2.06	0.38	Upgrade
Operating Expenses	13.35	13.08	16.61	8.72	2.65	1.35	Upgrade
Operating Income	-13.35	-13.08	-16.61	-8.72	-2.65	-1.35	Upgrade
Interest Expense	-	-	-0.09	-0.01	-0.01	-0.01	Upgrade
Interest & Investment Income	14.01	14.01	12.96	12.13	11.22	10.14	Upgrade
Other Non Operating Income (Expenses)	0.82	-	-0.01	-	-0	-0.01	Upgrade
EBT Excluding Unusual Items	1.47	0.93	-3.74	3.4	8.56	8.78	Upgrade
Pretax Income	1.47	0.93	-3.74	3.4	8.56	8.78	Upgrade
Income Tax Expense	0.14	0.14	-	-	-	-	Upgrade
Net Income	1.33	0.78	-3.74	3.4	8.56	8.78	Upgrade
Net Income to Common	1.33	0.78	-3.74	3.4	8.56	8.78	Upgrade
Net Income Growth	-	-	-	-60.33%	-2.44%	37.28%	Upgrade
Shares Outstanding (Basic)	310	334	374	340	285	293	Upgrade
Shares Outstanding (Diluted)	310	334	374	340	285	293	Upgrade
Shares Change (YoY)	-18.94%	-10.59%	10.04%	19.02%	-2.44%	-4.94%	Upgrade
EPS (Basic)	0.00	0.00	-0.01	0.01	0.03	0.03	Upgrade
EPS (Diluted)	0.00	0.00	-0.01	0.01	0.03	0.03	Upgrade
EPS Growth	-	-	-	-66.67%	-	44.42%	Upgrade
EBIT	-13.35	-13.08	-16.61	-8.72	-2.65	-1.35	Upgrade
Effective Tax Rate	9.78%	15.55%	-	-	-	-	Upgrade
Revenue as Reported	14.83	14.01	12.96	12.14	11.22	11.8	Upgrade
Advertising Expenses	-	0.04	0.06	0.05	0.05	0.08	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.