GMRP&UI — GMR Power and Urban Infra Income Statement

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Annual income statement for GMR Power and Urban Infra, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	R2021 March 31st	2022 March 31st	R2023 March 31st	R2024 March 31st	2025 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	27,332	41,018	55,157	44,886	63,440
Cost of Revenue
Gross Profit	6,800	8,899	9,052	16,331	25,092
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	33,111	36,328	39,240	32,119	33,521
Operating Profit	-5,778	4,690	15,918	12,766	29,919
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-21,620	-5,460	12,638	-486	17,763
Provision for Income Taxes
Net Income After Taxes	-21,859	-6,515	11,710	-822	17,379
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-20,591	-6,475	11,828	-1,030	14,175
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-20,577	-6,475	11,828	-1,030	14,175
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	-24.3	-10.7	1.23	-5.86	5.39
Dividends per Share