GATEWAY — Gateway Distriparks Income Statement

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Annual income statement for Gateway Distriparks, 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:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	12,338	11,756	13,703	14,189	15,341
Cost of Revenue
Gross Profit	4,140	4,654	5,270	5,336	5,671
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	10,989	9,932	11,286	11,536	12,408
Operating Profit	1,349	1,823	2,417	2,653	2,933
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,031	1,134	2,101	2,463	2,613
Provision for Income Taxes
Net Income After Taxes	1,094	945	2,238	2,419	2,583
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1,030	943	2,238	2,399	2,562
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,030	943	2,238	2,399	2,562
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	2.06	1.88	4.33	4.76	5.09
Dividends per Share