COSMOFIRST — Cosmo First Income Statement

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	30,384	30,653	25,873	28,951	36,387
Cost of Revenue
Gross Profit	9,018	7,253	5,434	7,032	12,795
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	25,241	27,574	24,936	27,069	33,995
Operating Profit	5,143	3,079	938	1,882	2,392
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5,166	3,039	724	1,631	2,005
Provision for Income Taxes
Net Income After Taxes	3,966	2,440	622	1,334	1,560
Net Income Before Extraordinary Items
Net Income	3,966	2,440	622	1,334	1,560
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,966	2,440	622	1,334	1,560
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	144	89.9	22.7	49.7	61.8
Dividends per Share