RUBYMILLS — The Ruby Mills Income Statement

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Consumer CyclicalsSpeculativeSmall CapNeutral

Annual income statement for The Ruby Mills, 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	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,233	1,990	2,597	2,370	2,427
Cost of Revenue
Gross Profit	685	969	1,056	1,134	1,670
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	934	1,534	2,168	1,900	2,086
Operating Profit	299	456	429	470	341
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	322	369	437	557	538
Provision for Income Taxes
Net Income After Taxes	258	310	352	445	423
Net Income Before Extraordinary Items
Net Income	258	310	352	445	423
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	258	310	352	445	423
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	6.26	9.28	10.4	13.1	12.7
Dividends per Share