ALLCARGO — Allcargo Logistics Income Statement

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

	2020 March 31st	2021 March 31st	R2022 March 31st	R2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	Interim Report	PRESS	PRESS
Standards:	IAS	IAS	—	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	73,462	104,981	190,621	180,508	131,878
Cost of Revenue
Gross Profit	19,732	24,286	34,758	37,437	31,025
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	69,961	101,549	180,057	171,622	130,720
Operating Profit	3,501	3,432	10,564	8,886	1,158
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3,054	1,591	10,811	8,953	1,644
Provision for Income Taxes
Net Income After Taxes	2,343	951	8,241	6,532	1,400
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	2,230	1,729	9,257	6,296	1,497
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,230	1,729	9,257	6,296	1,497
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	1.77	2.28	7.79	6.13	1.1
Dividends per Share