ITDCEM — ITD Cementation India Income Statement

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Annual income statement for ITD Cementation 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	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	27,277	38,090	50,909	77,179	90,969
Cost of Revenue
Gross Profit	9,770	11,885	15,706	22,860	31,970
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	26,144	36,141	48,042	71,800	84,202
Operating Profit	1,133	1,949	2,867	5,379	6,767
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	200	938	1,839	3,830	5,028
Provision for Income Taxes
Net Income After Taxes	160	693	1,247	2,742	3,733
Minority Interest
Net Income Before Extraordinary Items
Net Income	158	688	1,242	2,737	3,728
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	158	688	1,242	2,737	3,728
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	1.34	4.27	8.29	18	21.7
Dividends per Share