MOS — MOS Utility Income Statement

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

	R2022 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	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	773	1,061	1,868	6,165	6,352
Cost of Revenue
Gross Profit	45.7	135	253	440	542
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	769	1,012	1,775	5,998	6,128
Operating Profit	4.84	49.7	92.3	167	224
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	30.4	73.2	150	191	241
Provision for Income Taxes
Net Income After Taxes	32.9	56.8	121	135	185
Minority Interest
Net Income Before Extraordinary Items
Net Income	32.9	56.8	121	125	185
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	32.9	56.8	121	125	185
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	0.046	0.194	0.3	0.444	0.73
Dividends per Share