AGIIL — AGI Infra Income Statement

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,102	1,975	2,411	2,923	3,249
Cost of Revenue
Gross Profit	642	869	998	1,258	1,521
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	821	1,524	1,892	2,284	2,506
Operating Profit	281	451	519	639	742
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	202	438	540	657	741
Provision for Income Taxes
Net Income After Taxes	169	364	481	521	667
Minority Interest
Net Income Before Extraordinary Items
Net Income	169	364	481	521	667
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	169	364	481	521	667
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	7.77	14.9	19.7	21.3	27.3
Dividends per Share