MARATHON — Marathon Nextgen Realty Income Statement

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 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	2,411	2,055	3,061	7,165	7,046
Cost of Revenue
Gross Profit	969	847	1,158	2,894	2,853
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	1,825	1,472	2,347	4,803	4,747
Operating Profit	587	584	714	2,362	2,299
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	259	321	350	1,561	1,802
Provision for Income Taxes
Net Income After Taxes	206	232	236	1,128	1,337
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	241	152	385	1,210	1,665
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	241	152	385	1,210	1,665
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	5.23	3.31	8.36	25.2	32.5
Dividends per Share