ONDOOR — On Door Concepts Income Statement

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

	2022 March 31st	R2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,731	1,801	2,335	2,730	3,205
Cost of Revenue
Gross Profit	314	228	274	320	356
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,757	1,667	2,281	2,651	3,091
Operating Profit	-25.5	135	53.7	79.4	114
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-58.4	128	52.9	76.1	106
Provision for Income Taxes
Net Income After Taxes	-53.7	128	60.6	77.8	108
Net Income Before Extraordinary Items
Net Income	-53.7	128	60.6	77.8	108
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-53.7	128	60.6	77.8	108
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	-9.51	0.024	10.8	13.8	19.1
Dividends per Share