CAPACITE — Capacite Infraprojects Income Statement

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

	2021 March 31st	R2022 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	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	8,797	13,398	17,986	19,316	23,495
Cost of Revenue
Gross Profit	2,776	4,091	5,852	6,375	7,283
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	8,334	12,201	15,774	17,015	20,517
Operating Profit	463	1,197	2,211	2,301	2,978
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	45.8	651	1,360	1,674	2,651
Provision for Income Taxes
Net Income After Taxes	15.3	478	953	1,203	2,038
Minority Interest
Net Income Before Extraordinary Items
Net Income	15.3	478	953	1,203	2,026
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	15.3	478	953	1,203	2,026
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	0.226	7.03	14	16.5	24