INDIGRID — IndiGrid Infrastructure Trust Income Statement

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UtilitiesConservativeMid CapMomentum Trap

Annual income statement for IndiGrid Infrastructure Trust, 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	12,427	16,783	22,231	23,320	28,673
Cost of Revenue
Gross Profit	—	16,762	22,190	23,280	28,608
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,628	6,813	8,741	9,341	13,628
Operating Profit	8,800	9,970	13,490	13,980	15,044
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5,000	3,420	3,493	4,688	3,150
Provision for Income Taxes
Net Income After Taxes	5,057	3,344	3,433	4,658	2,965
Minority Interest
Net Income Before Extraordinary Items
Net Income	5,057	3,337	3,484	4,556	2,854
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	5,057	3,337	3,484	4,556	2,854
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	8.31	5.88	4.95	6.34	3.9
Dividends per Share
Special Dividends per Share