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.

	2020 March 31st	R2021 March 31st	2022 March 31st	2023 March 31st	2024 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	19,411	10,450	14,835	26,383	39,777
Cost of Revenue
Gross Profit	15,734	9,010	12,928	23,447	32,611
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	11,667	7,469	9,325	7,336	20,556
Operating Profit	7,745	2,981	5,510	19,047	19,220
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	4,780	292	3,280	16,714	16,429
Provision for Income Taxes
Net Income After Taxes	3,559	339	2,480	14,725	13,263
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	3,347	576	2,374	13,350	10,992
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,347	576	2,374	13,350	10,992
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	10.8	1.44	6.66	22.4	31
Dividends per Share