DENEERS — De Neers Tools Income Statement

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

	2022 March 31st	C2023 March 31st	2024 March 31st	C2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	790	951	1,098	1,447	1,780
Cost of Revenue
Gross Profit	140	214	272	407	572
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	720	839	942	1,192	1,401
Operating Profit	70	112	156	255	380
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	70.7	92.7	121	219	332
Provision for Income Taxes
Net Income After Taxes	50.4	69.4	86.6	158	253
Minority Interest
Net Income Before Extraordinary Items
Net Income	50.4	69.4	86.6	158	252
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	50.4	69.4	86.6	158	252
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	5.86	8.02	10.4	18.3	29.3
Dividends per Share