SHIVASHRIT — Shivashrit Foods Income Statement

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Annual income statement for Shivashrit Foods, 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	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	383	454	762	1,047	1,135
Cost of Revenue
Gross Profit	78.9	105	264	295	329
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	364	424	617	868	931
Operating Profit	19.9	29.7	146	178	204
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	14.4	15.7	134	151	178
Provision for Income Taxes
Net Income After Taxes	6.02	15.2	116	120	141
Net Income Before Extraordinary Items
Net Income	6.02	15.2	116	120	141
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	6.02	15.2	116	120	141
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	0.33	0.83	6.36	8.61	8.51