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.

	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	28,607	27,277	38,090	50,909	77,179
Cost of Revenue
Gross Profit	10,001	9,770	11,885	15,706	22,860
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	27,000	26,144	36,141	48,042	71,800
Operating Profit	1,607	1,133	1,949	2,867	5,379
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	601	200	938	1,839	3,830
Provision for Income Taxes
Net Income After Taxes	438	160	693	1,247	2,742
Minority Interest
Net Income Before Extraordinary Items
Net Income	432	158	688	1,242	2,737
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	432	158	688	1,242	2,737
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	4.91	1.34	4.27	8.29	18
Dividends per Share