CELLPOINT — Cell Point (India) Income Statement

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Annual income statement for Cell Point (India), 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,776	2,230	2,692	2,957	3,212
Cost of Revenue
Gross Profit	458	362	477	571	514
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	2,698	2,166	2,596	2,786	3,144
Operating Profit	77.9	63.7	95.7	171	67.9
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	23.9	12.7	24.3	98.7	27.2
Provision for Income Taxes
Net Income After Taxes	16	6.91	16.5	67.3	16.9
Net Income Before Extraordinary Items
Net Income	16	6.91	16.5	67.3	16.9
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	16	6.91	16.5	67.3	16.9
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	0.856	0.37	0.881	4.93	0.965
Dividends per Share