UMAEXPORTS — UMA Exports Income Statement

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

	R2021 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	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	7,422	12,770	14,855	15,324	17,240
Cost of Revenue
Gross Profit	578	1,413	1,199	682	504
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	7,310	12,427	14,503	15,157	17,197
Operating Profit	111	343	352	167	43.6
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	164	325	372	126	37.5
Provision for Income Taxes
Net Income After Taxes	125	242	280	102	35
Minority Interest
Net Income Before Extraordinary Items
Net Income	125	242	280	102	35.2
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	125	242	280	102	35.2
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	3.7	7.15	8.15	3.07	0.938
Dividends per Share