GICHSGFIN — GIC Housing Finance Income Statement

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Annual income statement for GIC Housing Finance, 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	12,476	12,246	11,498	11,149	10,572
Cost of Revenue
Gross Profit	3,036	4,030	4,502	4,139	3,484
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	11,379	10,968	9,211	8,355	8,603
Operating Profit	1,097	1,278	2,287	2,794	1,968
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	1,123	1,346	2,303	2,899	2,042
Provision for Income Taxes
Net Income After Taxes	456	1,056	1,735	2,133	1,514
Net Income Before Extraordinary Items
Net Income	456	1,056	1,735	2,133	1,514
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	456	1,056	1,735	2,133	1,514
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	11.1	37	48.5	41.4	29.7
Dividends per Share