ONDOOR — On Door Concepts Income Statement

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

	2020 March 31st	2021 March 31st	2022 March 31st	R2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,169	1,827	1,731	1,801	2,335
Cost of Revenue
Gross Profit	92.6	322	314	228	274
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,295	1,850	1,757	1,667	2,281
Operating Profit	-126	-23.1	-25.5	135	53.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-113	-54.2	-58.4	128	52.9
Provision for Income Taxes
Net Income After Taxes	-111	-52.3	-53.7	128	60.6
Net Income Before Extraordinary Items
Net Income	-111	-52.3	-53.7	128	60.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-111	-52.3	-53.7	128	60.6
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	-19.6	-9.27	-9.51	0.024	10.8
Dividends per Share