DBREALTY — Valor Estate Income Statement

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

	2022 March 31st	2023 March 31st	2024 March 31st	R2025 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	2,194	6,982	3,575	7,666	15,933
Cost of Revenue
Gross Profit	1,062	-5,329	4,932	-892	5,729
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	-2,578	7,486	-11,679	9,128	14,566
Operating Profit	4,772	-503	15,253	-1,462	1,367
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	1,425	-605	13,717	-2,131	529
Provision for Income Taxes
Net Income After Taxes	218	-900	13,171	-1,627	270
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	269	-904	13,194	-1,256	255
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	269	-904	13,194	-1,256	255
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	-9.88	-16.4	2.39	-3.08	2.76