ASTRAL — Astral Income Statement

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Consumer CyclicalsBalancedLarge CapHigh Flyer

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 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	25,779	31,763	43,940	51,585	56,414
Cost of Revenue
Gross Profit	9,288	11,511	13,895	16,257	21,824
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	22,417	26,482	37,655	45,272	49,207
Operating Profit	3,362	5,281	6,285	6,313	7,207
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3,061	5,330	6,485	6,152	7,336
Provision for Income Taxes
Net Income After Taxes	2,496	4,082	4,904	4,595	5,456
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	2,479	4,044	4,838	4,566	5,461
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,479	4,044	4,838	4,566	5,461
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	9.28	15.1	18.1	17.1	20.3
Dividends per Share