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.

	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:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,179	1,243	1,334	1,803	2,430
Cost of Revenue
Gross Profit	969	697	676	1,068	2,064
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	989	1,082	1,164	1,547	1,961
Operating Profit	189	161	171	256	469
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	151	117	109	214	435
Provision for Income Taxes
Net Income After Taxes	109	89.7	82.7	164	330
Minority Interest
Net Income Before Extraordinary Items
Net Income	109	89.7	82.7	164	330
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	109	89.7	82.7	164	330
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	3.91	3.21	2.93	5.28	10.8
Dividends per Share