ACLGATI — Allcargo Gati Income Statement

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IndustrialsAdventurousSmall CapNeutral

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

	2021 March 31st	2022 March 31st	2023 March 31st	R2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	PRESS	PRESS
Standards:	IAS	IAS	IAS	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	13,142	14,899	17,232	14,788	15,099
Cost of Revenue
Gross Profit	10,137	12,375	14,414	3,641	3,839
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	13,591	14,609	17,097	14,733	15,188
Operating Profit	-448	291	135	55.8	-88.7
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-2,526	-5	53	-34.9	38.8
Provision for Income Taxes
Net Income After Taxes	-2,459	-44.3	-109	36.9	104
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-2,279	88.7	-92.8	145	133
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-2,279	88.7	-92.8	145	133
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	-7.75	0.249	-0.81	-0.834	0.66