SWANENERGY — Swan Energy Income Statement

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

	2020 March 31st	2021 March 31st	2022 March 31st	R2023 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	3,408	3,205	4,872	14,381	50,171
Cost of Revenue
Gross Profit	993	1,174	1,311	3,328	10,047
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	3,033	2,935	4,890	12,882	42,638
Operating Profit	375	270	-17.9	1,499	7,533
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-42.5	-780	-1,842	-622	6,093
Provision for Income Taxes
Net Income After Taxes	-48.3	-686	-1,579	-610	5,860
Minority Interest
Net Income Before Extraordinary Items
Net Income	-58.5	-382	-875	-359	3,012
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-58.5	-382	-875	-359	3,012
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	-0.239	-1.56	-3.58	-1.36	11.3
Dividends per Share