PHOENIXLTD — Phoenix Mills Income Statement

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Annual income statement for Phoenix Mills, 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	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	10,450	14,835	26,383	39,777	38,136
Cost of Revenue
Gross Profit	9,010	12,928	23,447	32,611	33,815
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	7,469	9,325	7,336	20,556	19,550
Operating Profit	2,981	5,510	19,047	19,220	18,586
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	292	3,280	16,714	16,429	15,951
Provision for Income Taxes
Net Income After Taxes	339	2,480	14,725	13,263	13,015
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	576	2,374	13,350	10,992	9,842
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	576	2,374	13,350	10,992	9,842
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	1.44	6.66	22.4	31	27.2
Dividends per Share