MALLCOM — Mallcom (India) Income Statement

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Annual income statement for Mallcom (India), 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	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,877	3,169	3,572	4,106	4,207
Cost of Revenue
Gross Profit	562	657	779	992	833
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,603	2,811	3,158	3,603	3,709
Operating Profit	274	358	414	502	498
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	253	375	425	509	497
Provision for Income Taxes
Net Income After Taxes	189	283	316	369	363
Minority Interest
Net Income Before Extraordinary Items
Net Income	189	283	326	369	363
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	189	283	326	369	362
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	28.4	45.3	51.2	59.1	58.2
Dividends per Share