HEIDELBERG — Heidelbergcement India Income Statement

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 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	21,167	22,970	22,381	23,658	21,489
Cost of Revenue
Gross Profit	11,775	11,379	9,688	11,451	10,433
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	17,209	19,742	20,999	21,555	20,148
Operating Profit	3,958	3,227	1,382	2,103	1,341
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3,912	3,351	1,358	2,268	1,458
Provision for Income Taxes
Net Income After Taxes	3,150	2,523	992	1,678	1,068
Net Income Before Extraordinary Items
Net Income	3,150	2,523	992	1,678	1,068
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,150	2,523	992	1,678	1,068
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	13.9	11.2	4.39	7.4	4.77
Dividends per Share