KRYSTAL — Krystal Integrated Services Income Statement

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

	2021 March 31st	2022 March 31st	R2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	PRESS
Standards:	IAS	—	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	4,713	5,527	7,076	10,268	12,128
Cost of Revenue
Gross Profit	4,507	5,282	6,749	8,641	10,770
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	4,542	5,173	6,603	9,633	11,437
Operating Profit	170	354	473	635	691
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	94.2	271	390	576	755
Provision for Income Taxes
Net Income After Taxes	96.8	208	338	490	623
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	168	263	269	343	437
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	168	263	269	343	437
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	7.2	15	27.6	29.5	44.6
Dividends per Share