SIMPLEXINF — Simplex Infrastructures Income Statement

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

	2021 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	22,000	20,468	18,738	13,885	10,756
Cost of Revenue
Gross Profit	4,993	4,786	3,970	3,069	2,487
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	23,029	21,046	19,375	14,250	10,934
Operating Profit	-1,029	-578	-636	-365	-178
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-7,020	-8,014	-8,246	-1,034	217
Provision for Income Taxes
Net Income After Taxes	-4,693	-5,271	-4,710	-723	121
Minority Interest
Net Income Before Extraordinary Items
Net Income	-4,693	-5,281	-4,709	-723	116
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-4,693	-5,281	-4,709	-723	116
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	-84.3	-92.2	-83.6	-12.4	-2.46