ACLGATI — Allcargo Gati Income Statement

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Annual income statement for Allcargo Gati, 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	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	17,117	13,142	14,899	17,232	16,980
Cost of Revenue
Gross Profit	12,627	10,137	12,375	14,414	14,755
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	17,168	13,591	14,609	17,097	16,898
Operating Profit	-51.1	-448	291	135	82.2
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-484	-2,526	-5	53	-10.6
Provision for Income Taxes
Net Income After Taxes	-843	-2,459	-44.3	-109	61.2
Minority Interest
Net Income Before Extraordinary Items
Net Income	-783	-2,279	88.7	-92.8	145
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-783	-2,279	88.7	-92.8	145
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	-7.1	-7.75	0.249	-0.81	-0.626
Dividends per Share