TRAVELFOOD — Travel Food Services Income Statement

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Annual income statement for Travel Food Services, 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	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,621	3,896	10,672	13,963	16,877
Cost of Revenue
Gross Profit	1,276	3,100	8,567	11,116	13,914
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,190	3,805	7,731	10,805	12,598
Operating Profit	-569	91.3	2,940	3,158	4,279
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-435	166	3,271	3,874	5,043
Provision for Income Taxes
Net Income After Taxes	-542	50.3	2,513	2,980	3,797
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	-572	50.6	2,438	2,877	3,632
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-572	50.6	2,438	2,877	3,632
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	-4.32	0.779	18.9	22	27.9