SIDDHICOTS — Siddhi Cotspin Income Statement

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Consumer CyclicalsSpeculativeMicro CapNeutral

Annual income statement for Siddhi Cotspin, 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	4,024	1,999	5,812	7,247	4,781
Cost of Revenue
Gross Profit	741	—	—	—	510
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	3,863	1,909	5,639	7,070	4,618
Operating Profit	161	89.3	173	176	164
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	110	89.3	173	176	134
Provision for Income Taxes
Net Income After Taxes	76.6	60.2	122	131	96.4
Net Income Before Extraordinary Items
Net Income	76.6	60.2	122	131	96.4
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	76.6	60.2	122	131	96.4
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	3.14	2.46	4.99	5.36	4.38