EFACTOR — E Factor Experiences Income Statement

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	62.2	566	1,193	1,486	1,716
Cost of Revenue
Gross Profit	—	—	—	355	449
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	75.1	528	1,080	1,273	1,462
Operating Profit	-12.9	38.4	112	212	254
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	12.7	34.7	104	207	270
Provision for Income Taxes
Net Income After Taxes	12.3	25.3	76.1	154	202
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	12.3	25.3	75.3	154	202
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	12.3	25.3	75.3	154	202
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	-0.726	1.93	5.75	13.6	15.4
Dividends per Share