NLCINDIA — NLC India Income Statement

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Annual income statement for NLC India, 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	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	119,479	161,652	129,990	152,830	174,895
Cost of Revenue
Gross Profit	88,969	117,634	94,995	108,614	141,208
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	92,471	140,963	107,349	125,110	133,702
Operating Profit	27,009	20,689	22,641	27,720	41,193
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	26,031	20,558	28,816	36,969	38,751
Provision for Income Taxes
Net Income After Taxes	11,151	14,251	18,673	27,134	37,692
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	10,926	13,957	18,541	26,214	35,222
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	10,926	13,957	18,541	26,214	35,222
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	6.67	10.1	13.4	18.7	25.4
Dividends per Share