MODIS — Modis Navnirman Income Statement

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

	R2022 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	PRESS	PRESS
Standards:	IAS	IAS	IAS	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	89.9	431	578	1,029	1,893
Cost of Revenue
Gross Profit	65.8	185	108	310	422
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	78.7	345	488	765	1,546
Operating Profit	11.1	85.3	89.8	264	347
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	11.2	76.9	90.6	274	364
Provision for Income Taxes
Net Income After Taxes	8.39	57.6	66.9	231	292
Net Income Before Extraordinary Items
Net Income	8.39	57.6	66.9	231	292
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	8.39	57.6	66.9	231	292
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	0.496	3.65	3.48	11.8	14.9
Dividends per Share