MAHSEAMLES — Maharashtra Seamless Income Statement

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

	2020 March 31st	2021 March 31st	R2022 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	26,448	23,083	42,108	57,164	54,041
Cost of Revenue
Gross Profit	7,036	6,247	8,543	14,432	21,182
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	24,384	21,404	37,356	48,133	42,924
Operating Profit	2,065	1,679	4,752	9,030	11,117
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,608	1,726	5,112	9,237	12,228
Provision for Income Taxes
Net Income After Taxes	270	1,214	6,916	7,676	9,517
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	839	980	6,917	7,648	9,513
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	839	980	6,917	7,648	9,513
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	11.7	16.6	51.6	57.1	71
Dividends per Share