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Adani Ports and Special Economic Zone Profit & Loss Annual
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Operating Expense | 16,079.08 | 15,108.80 | 12,713.04 | 10,163.55 |
| Other Net | 235.04 | 317.79 | 236.94 | 153.05 |
| Diluted Weighted Average Shares | 216.01 | 216.01 | 216.01 | 215.96 |
| Gain( Loss)on Saleof Assets | 8.36 | 8.89 | 0.00 | -3.52 |
| Depreciation/ Amortization | 4,378.93 | 3,888.46 | 3,423.24 | 3,099.30 |
| Total Extraordinary Items | 0.00 | -455.16 | - | - |
| Operating Income | 14,396.25 | 11,601.76 | 8,138.87 | 6,955.24 |
| Net Income | 11,092.31 | 8,110.64 | 5,310.18 | 4,886.03 |
| Income Availableto Com Excl Extra Ord | 11,092.31 | 8,565.80 | 5,310.18 | 4,886.03 |
| Other Operating Expenses Total | 172.84 | 112.30 | 83.88 | 56.06 |
| Net Income Before Taxes | 13,029.62 | 10,093.73 | 5,489.13 | 5,717.14 |
| Minority Interest | 31.05 | 6.65 | -82.57 | -67.15 |
| Net Income After Taxes | 11,061.26 | 8,559.15 | 5,392.75 | 4,953.18 |
| Income Availableto Com Incl Extra Ord | 11,092.31 | 8,110.64 | 5,310.18 | 4,886.03 |
| Costof Revenue Total | 7,799.93 | 6,958.57 | 5,442.96 | 4,772.87 |
| Gross Profit | 22,675.40 | 19,751.99 | 15,408.95 | 12,345.92 |
| Interest Inc( Exp) Net- Non- Op Total | -1,610.03 | -1,834.71 | -2,886.68 | -1,387.63 |
| Unusual Expense( Income) | -345.20 | 393.40 | 1,304.15 | 347.32 |
| Diluted Net Income | 11,092.31 | 8,110.64 | 5,310.18 | 4,886.03 |
| DPS- Common Stock Primary Issue | 7.00 | 6.00 | 5.00 | 5.00 |
| Provisionfor Income Taxes | 1,968.36 | 1,534.58 | 96.38 | 763.96 |
| period Type | - | - | - | - |
| Net Income Before Extra Items | 11,092.31 | 8,565.80 | 5,310.18 | 4,886.03 |
| Total Revenue | 30,475.33 | 26,710.56 | 20,851.91 | 17,118.79 |
| period Length | 12.00 | 12.00 | 12.00 | 12.00 |
| Revenue | 30,475.33 | 26,710.56 | 20,851.91 | 17,118.79 |
| Selling/ General/ Admin Expenses Total | 4,072.58 | 3,756.07 | 2,458.81 | 1,888.00 |
| Diluted Normalized EPS | 49.96 | 41.16 | 30.51 | 24.03 |
| Diluted EPS Excluding Extra Ord Items | 51.35 | 39.65 | 24.58 | 22.62 |
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