MAZDOCK — Mazagon Dock Shipbuilders Income Statement

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

	2022 March 31st	2023 March 31st	2024 March 31st	C2025 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	57,333	78,272	94,666	114,319	130,063
Cost of Revenue
Gross Profit	16,650	21,961	28,151	43,788	46,005
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	53,845	71,010	81,381	94,565	108,366
Operating Profit	3,488	7,261	13,285	19,754	21,698
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	7,493	14,027	24,248	30,617	32,368
Provision for Income Taxes
Net Income After Taxes	5,631	10,461	18,089	22,773	24,219
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	6,108	11,190	19,370	24,135	25,833
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	6,108	11,190	19,370	24,135	25,833
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	15.4	27.7	48	59.8	64
Dividends per Share