MAHSEAMLES — Maharashtra Seamless Income Statement

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

	2021 March 31st	R2022 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	23,083	42,108	57,164	54,041	52,687
Cost of Revenue
Gross Profit	6,247	8,543	14,432	15,600	19,514
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	21,404	37,356	48,133	42,916	44,493
Operating Profit	1,679	4,752	9,030	11,126	8,193
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,726	5,112	9,237	12,228	10,002
Provision for Income Taxes
Net Income After Taxes	1,214	6,916	7,676	9,517	7,773
Minority Interest
Net Income Before Extraordinary Items
Net Income	980	6,917	7,648	9,513	7,775
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	980	6,917	7,648	9,513	7,775
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	16.6	51.6	57.1	71	58
Dividends per Share