INDIASHLTR — India Shelter Finance Income Statement

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Annual income statement for India Shelter Finance, 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,291	3,167	4,480	5,845	8,296
Cost of Revenue
Gross Profit	1,550	2,121	3,006	3,759	5,426
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,647	2,087	2,918	4,027	5,404
Operating Profit	644	1,080	1,562	1,818	2,892
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	638	1,130	1,669	2,020	3,192
Provision for Income Taxes
Net Income After Taxes	469	874	1,284	1,553	2,476
Net Income Before Extraordinary Items
Net Income	469	874	1,284	1,553	2,476
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	469	874	1,284	1,553	2,476
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	5.21	9.6	12.9	15.5	26.7