UNIDT — United Drilling Tools Income Statement

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 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	1,749	1,198	1,300	1,683	1,811
Cost of Revenue
Gross Profit	950	427	507	607	649
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	1,037	1,048	1,138	1,471	1,540
Operating Profit	712	150	162	212	271
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	715	148	138	199	268
Provision for Income Taxes
Net Income After Taxes	500	103	93.8	150	190
Net Income Before Extraordinary Items
Net Income	500	103	93.8	150	190
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	500	103	93.8	150	191
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	24.6	5.06	4.61	7.39	9.4
Dividends per Share