526435 — Perfectpac Income Statement

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Annual income statement for Perfectpac, 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	733	659	885	999	1,011
Cost of Revenue
Gross Profit	230	183	225	292	317
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	695	648	865	960	960
Operating Profit	37.3	10.8	20.4	39.4	51
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	36.1	10.8	15.9	36.6	52.4
Provision for Income Taxes
Net Income After Taxes	26.1	7.72	10.3	28.3	39.8
Net Income Before Extraordinary Items
Net Income	26.1	7.72	10.3	28.3	39.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	26.1	7.72	10.3	28.3	39.8
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	19.6	5.79	7.73	4.25	5.98
Dividends per Share