ABREL — Aditya Birla Real Estate Income Statement

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

	2020 March 31st	2021 March 31st	2022 March 31st	R2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	34,234	26,166	41,310	38,318	45,135
Cost of Revenue
Gross Profit	11,709	7,708	10,929	11,555	13,825
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	30,839	26,240	39,171	34,590	40,617
Operating Profit	3,395	-74	2,139	3,728	4,518
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,844	-165	2,046	4,955	4,499
Provision for Income Taxes
Net Income After Taxes	2,411	-151	1,542	3,226	3,049
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	3,653	-304	1,665	2,719	505
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,653	-304	1,665	2,719	505
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	22	-1.07	14.1	21.7	26.6
Dividends per Share