TRANSRAILL — Transrail Lighting Income Statement

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Annual income statement for Transrail Lighting, 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	21,855	23,500	31,522	40,765	53,078
Cost of Revenue
Gross Profit	7,656	8,078	9,918	13,686	18,373
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	19,662	21,817	29,030	36,516	46,909
Operating Profit	2,193	1,683	2,492	4,249	6,169
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,310	902	1,483	3,181	4,671
Provision for Income Taxes
Net Income After Taxes	982	647	1,076	2,332	3,266
Net Income Before Extraordinary Items
Net Income	982	647	1,076	2,332	3,266
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	982	647	1,076	2,332	3,266
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	7.96	5.22	8.8	19.6	25.5
Dividends per Share