MCLEODRUSS — McLeod Russel India Income Statement

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Annual income statement for McLeod Russel 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	PRESS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Preliminary
Revenue
Total Revenue	13,558	13,696	11,359	11,854	11,544
Cost of Revenue
Gross Profit	10,899	11,882	9,413	10,407	10,934
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	13,589	22,645	12,984	12,064	13,883
Operating Profit	-30.2	-8,949	-1,625	-210	-2,339
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	-1,622	-10,934	-3,616	-2,446	-3,733
Provision for Income Taxes
Net Income After Taxes	-1,809	-10,565	-3,116	-1,979	-1,235
Minority Interest
Net Income Before Extraordinary Items
Net Income	-1,809	-10,565	-3,116	-1,979	-1,235
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-1,809	-10,565	-3,116	-1,979	-1,235
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	-17.4	-42.9	-30.3	-20	-2.68