MALLCOM — Mallcom (India) Income Statement

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

	2021 March 31st	2022 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	ARS
Standards:	—	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	3,169	3,572	4,106	4,207	4,868
Cost of Revenue
Gross Profit	657	779	992	1,037	1,118
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,811	3,158	3,603	3,709	4,355
Operating Profit	358	414	502	498	513
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	375	425	509	497	741
Provision for Income Taxes
Net Income After Taxes	283	316	369	363	574
Minority Interest
Net Income Before Extraordinary Items
Net Income	283	326	369	363	574
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	283	326	369	363	574
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	45.3	51.2	59.1	58.1	60.5
Dividends per Share