KALPATARU — Kalpataru Income Statement

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

	2022 March 31st	2023 March 31st	R2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	10,007	36,332	19,300	22,216	34,356
Cost of Revenue
Gross Profit	1,519	2,364	2,125	4,631	6,835
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	10,649	37,399	20,615	21,930	33,676
Operating Profit	-642	-1,067	-1,315	286	680
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-1,383	-1,587	-857	759	958
Provision for Income Taxes
Net Income After Taxes	-1,254	-2,294	-1,080	247	800
Minority Interest
Net Income Before Extraordinary Items
Net Income	-1,246	-2,034	-950	216	937
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-1,246	-2,034	-950	216	937
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	-6.05	-9.89	-5.59	1.04	4.82
Dividends per Share