MALLCOM — Mallcom (India) Income Statement

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IndustrialsAdventurousMicro CapNeutral

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 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	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	3,572	4,106	4,207	4,868	5,396
Cost of Revenue
Gross Profit	779	992	1,037	1,118	1,176
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	3,158	3,603	3,709	4,355	4,915
Operating Profit	414	502	498	513	481
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	425	509	497	741	406
Provision for Income Taxes
Net Income After Taxes	316	369	363	574	300
Minority Interest
Net Income Before Extraordinary Items
Net Income	326	369	363	574	300
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	326	369	363	574	313
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	51.2	59.1	58.1	60.5	50.2
Dividends per Share