MOS — MOS Utility Income Statement

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

	2021 March 31st	R2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	677	773	1,061	1,868	6,165
Cost of Revenue
Gross Profit	28.8	45.7	135	253	440
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	670	769	1,012	1,775	5,998
Operating Profit	6.86	4.84	49.7	92.3	167
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5.19	30.4	73.2	150	191
Provision for Income Taxes
Net Income After Taxes	8.47	32.9	56.8	121	135
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	8.47	32.9	56.8	121	135
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	8.47	32.9	56.8	121	135
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	0.34	0.46	1.94	3	5.49
Dividends per Share