MAGSON — Magson Retail and Distribution Income Statement

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

	2020 March 31st	2021 March 31st	2022 March 31st	C2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	324	536	555	637	677
Cost of Revenue
Gross Profit	99.2	135	172	185	192
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	298	506	519	598	637
Operating Profit	25.7	30.1	36.5	39.5	40.1
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	22.7	24.4	30.7	33.6	38.3
Provision for Income Taxes
Net Income After Taxes	16.6	18.2	22.3	25.2	28.1
Net Income Before Extraordinary Items
Net Income	16.6	18.2	22.3	25.2	28.1
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	16.6	18.2	22.3	25.2	28.1
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	2.12	2.32	2.37	3.21	3.85
Dividends per Share