SOUTHWEST — South West Pinnacle Exploration Income Statement

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Annual income statement for South West Pinnacle Exploration, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2016 March 31st	2017 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	846	712	1,179	1,243	1,334
Cost of Revenue
Gross Profit	513	441	969	697	676
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	708	571	989	1,082	1,164
Operating Profit	138	141	189	161	171
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	58.2	91.8	151	117	109
Provision for Income Taxes
Net Income After Taxes	38.6	61.1	109	89.7	82.7
Minority Interest
Net Income Before Extraordinary Items
Net Income	38.6	61.1	109	89.7	82.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	38.6	61.1	109	89.7	82.7
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	2.06	3.27	3.91	3.21	2.93
Dividends per Share