INTELLECT — Intellect Design Arena Income Statement

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

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 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	14,496	13,469	14,975	18,782	22,313
Cost of Revenue
Gross Profit	14,059	12,845	14,140	17,618	20,784
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	13,518	13,450	12,182	15,037	19,174
Operating Profit	978	18.8	2,792	3,745	3,139
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,402	227	2,901	4,132	3,633
Provision for Income Taxes
Net Income After Taxes	1,313	176	2,646	3,504	2,686
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,313	160	2,628	3,491	2,672
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,313	160	2,628	3,491	2,672
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	6.44	0.629	19.6	24.5	19.2
Dividends per Share