UMA — Uma Converter Income Statement

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

	2020 March 31st	2021 March 31st	2022 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,035	1,581	1,870	1,810	2,275
Cost of Revenue
Gross Profit	309	453	547	516	572
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	958	1,476	1,736	1,684	2,176
Operating Profit	77.7	105	134	126	99.3
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	40.6	57.6	69.3	61.3	37.9
Provision for Income Taxes
Net Income After Taxes	32.2	44.5	49.5	41.9	27
Net Income Before Extraordinary Items
Net Income	32.2	44.5	49.5	41.9	27
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	32.2	44.5	49.5	41.9	27
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	1.59	2.2	2.44	2.07	1.33