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.

	2020 March 31st	2021 March 31st	R2022 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	15,290	8,797	13,398	17,986	19,316
Cost of Revenue
Gross Profit	4,650	2,776	4,091	5,852	6,375
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	13,865	8,334	12,201	15,774	17,015
Operating Profit	1,425	463	1,197	2,211	2,301
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,034	45.8	651	1,360	1,674
Provision for Income Taxes
Net Income After Taxes	748	15.3	478	953	1,203
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	910	15.3	478	953	1,203
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	910	15.3	478	953	1,203
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	11	0.226	7.03	14	16.5
Dividends per Share