ABCAPITAL — Aditya Birla Capital Income Statement

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FinancialsBalancedLarge CapNeutral

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

	C2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	R2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	164,651	190,882	219,672	274,157	330,450
Cost of Revenue
Gross Profit	160,571	186,148	214,104	269,454	329,751
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	110,467	140,807	168,160	201,167	221,659
Operating Profit	54,184	50,074	51,512	72,990	108,791
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	12,797	15,457	22,867	56,352	45,149
Provision for Income Taxes
Net Income After Taxes	8,661	11,057	16,601	48,241	33,883
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	9,198	11,265	17,060	47,958	33,350
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	9,198	11,265	17,060	47,958	33,350
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	6.41	6.94	9.25	23.2	16.7