MUTHOOTCAP — Muthoot Capital Services Income Statement

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

	R2019 March 31st	2020 March 31st	2021 March 31st	R2022 March 31st	2023 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	5,185	5,868	5,050	4,108	4,442
Cost of Revenue
Gross Profit	4,597	5,110	4,438	3,519	3,658
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,065	2,656	2,485	4,771	1,877
Operating Profit	3,119	3,212	2,566	-663	2,565
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,329	935	695	-2,157	1,088
Provision for Income Taxes
Net Income After Taxes	861	605	515	-1,619	787
Net Income Before Extraordinary Items
Net Income	861	605	515	-1,619	787
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	861	605	515	-1,619	787
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	70.8	71.9	80.9	29.8	53.3