SWARAJ — Swaraj Suiting Income Statement

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Consumer CyclicalsHighly SpeculativeMicro CapNeutral

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

	2020 March 31st	2021 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	804	599	1,288	2,193	3,196
Cost of Revenue
Gross Profit	366	216	314	643	945
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	710	540	1,202	2,037	2,879
Operating Profit	93.7	58.5	86.5	156	317
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	42.8	32.5	61	76.1	244
Provision for Income Taxes
Net Income After Taxes	35.4	26.7	45.7	55.4	182
Minority Interest
Net Income Before Extraordinary Items
Net Income	32.7	26.7	45.7	55.4	182
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	32.7	26.7	45.7	55.4	182
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	2.27	1.86	3.18	3.85	9.99
Dividends per Share