542012 — A-1 Income Statement

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Annual income statement for A-1, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	R2020 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:	Interim Report	ARS	ARS	ARS	ARS
Standards:	—	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,156	1,452	3,104	3,306	2,061
Cost of Revenue
Gross Profit	254	217	319	308	249
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	1,148	1,442	3,045	3,303	2,082
Operating Profit	8.1	10.2	58.3	3.06	-20.6
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	41.6	41.5	86.3	48.2	20.9
Provision for Income Taxes
Net Income After Taxes	31.8	27.3	64.5	36.7	14.7
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	31.8	27.3	63.1	36.1	11
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	31.8	27.3	63.1	36.1	11
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	2.76	2.31	5.48	3.12	0.944
Dividends per Share