EXPLEOSOL — Expleo Solutions Income Statement

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Annual income statement for Expleo Solutions, 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	Interim Report	ARS
Standards:	IAS	IAS	IAS	—	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,694	3,009	7,425	6,247	9,649
Cost of Revenue
Gross Profit	2,644	2,930	7,079	6,238	9,279
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	2,228	2,369	6,372	5,131	8,500
Operating Profit	466	640	1,053	1,116	1,148
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	541	684	1,101	1,254	1,196
Provision for Income Taxes
Net Income After Taxes	399	504	677	928	904
Net Income Before Extraordinary Items
Net Income	399	504	677	928	904
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	399	504	677	928	904
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	38.5	49.2	66	72.2	58.4
Dividends per Share