NLCINDIA — NLC India Income Statement

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

	R2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 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	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	98,461	119,479	161,652	129,990	152,830
Cost of Revenue
Gross Profit	72,774	88,969	117,634	94,995	131,981
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	84,799	92,471	140,963	107,349	122,608
Operating Profit	13,662	27,009	20,689	22,641	30,222
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	22,231	26,031	20,558	28,816	36,969
Provision for Income Taxes
Net Income After Taxes	13,140	11,151	14,251	18,673	27,134
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	12,819	10,926	13,957	18,541	26,214
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	12,819	10,926	13,957	18,541	26,214
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	9.53	6.67	10.1	13.4	19.6
Dividends per Share