HIKAL — Hikal Income Statement

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Annual income statement for Hikal, 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	15,073	17,204	19,427	20,230	17,846
Cost of Revenue
Gross Profit	7,057	7,838	9,095	8,808	9,599
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	13,318	14,828	16,978	18,743	16,352
Operating Profit	1,754	2,376	2,449	1,488	1,494
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,266	2,064	2,186	1,054	955
Provision for Income Taxes
Net Income After Taxes	844	1,331	1,605	784	696
Net Income Before Extraordinary Items
Net Income	844	1,331	1,605	784	696
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	844	1,331	1,605	784	696
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	7.69	10.8	13	6.4	5.64
Dividends per Share