RUSTOMJEE — Keystone Realtors Income Statement

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Annual income statement for Keystone Realtors, 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	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	12,115	8,487	12,694	6,857	22,223
Cost of Revenue
Gross Profit	3,106	2,359	2,806	2,480	3,593
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	10,737	4,645	10,926	5,854	21,200
Operating Profit	1,378	3,842	1,768	1,002	1,022
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	633	2,895	1,844	1,077	1,445
Provision for Income Taxes
Net Income After Taxes	145	2,318	1,358	795	1,110
Minority Interest
Net Income Before Extraordinary Items
Net Income	220	3,105	1,396	820	1,122
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	220	3,105	1,396	820	1,122
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	1.95	10.2	12.3	7.9	9.82