HDFIRE — HD Fire Protect Income Statement

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Annual income statement for HD Fire Protect, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,324	3,241	3,730	4,330	4,893
Cost of Revenue
Gross Profit	1,178	1,565	1,763	2,219	2,394
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	1,700	2,442	2,679	3,001	3,556
Operating Profit	624	800	1,050	1,330	1,337
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	718	933	1,164	1,467	1,560
Provision for Income Taxes
Net Income After Taxes	538	701	879	1,097	1,168
Net Income Before Extraordinary Items
Net Income	538	701	879	1,097	1,168
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	538	701	879	1,097	1,168
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	3.06	3.99	5.02	6.26	6.66