NORTHARC — Northern ARC Capital Income Statement

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Annual income statement for Northern ARC Capital, 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	9,095	12,846	18,427	23,004	25,300
Cost of Revenue
Gross Profit	8,568	11,632	16,218	20,119	22,164
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,562	4,285	7,584	11,393	12,614
Operating Profit	6,533	8,562	10,842	11,611	12,687
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,484	3,212	4,202	3,861	5,356
Provision for Income Taxes
Net Income After Taxes	1,819	2,422	3,177	3,013	4,036
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,725	2,298	3,083	3,045	4,060
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	1,725	2,302	3,083	3,045	4,060
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	12.3	16.1	24.9	40.8	43.8