Majestic Auto Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Rental Revenue	467.84	643.14	834.18	495.79	489.32	568.36
Other Revenue	259.72	-	-	-	-	-
Total Revenue	727.56	643.14	834.18	495.79	489.32	568.36
Revenue Growth (YoY	11.99%	-22.90%	68.25%	1.32%	-13.91%	-17.82%
Property Expenses	157.57	171.21	139.84	108.19	69.69	94.63
Selling, General & Administrative	0.6	0.6	0.41	1.18	3.1	1.16
Depreciation & Amortization	89.76	93.73	87.36	88	86.01	89.54
Other Operating Expenses	138.72	148.33	154.09	138.64	116.34	72.68
Total Operating Expenses	386.65	413.88	381.71	336	276.12	258
Operating Income	340.91	229.27	452.47	159.79	213.2	310.36
Interest Expense	-103.74	-145.12	-142.99	-136.56	-143.53	-169.14
Interest & Investment Income	109.32	109.32	145.31	106.91	104.04	110.07
Other Non-Operating Income	1.91	1.91	2.16	1.75	0.99	2.06
EBT Excluding Unusual Items	348.39	195.37	456.96	131.88	174.7	253.35
Gain (Loss) on Sale of Investments	-40.98	-40.98	193.65	-	18.2	18.26
Gain (Loss) on Sale of Assets	0.96	0.96	-1.31	-	-	0.35
Total Insurance Settlements	1.35	1.35	2.08	-	-	-
Other Unusual Items	946.84	12.23	-	4.16	6.12	0.52
Pretax Income	1,257	168.92	651.37	136.04	199.03	272.48
Income Tax Expense	374.25	80.99	320.41	88.8	93.45	54.39
Earnings From Continuing Operations	882.31	87.94	330.97	47.25	105.58	218.09
Net Income to Company	882.31	87.94	330.97	47.25	105.58	218.09
Minority Interest in Earnings	-17.07	-19.88	-10.86	-9.41	-15.06	-18.81
Net Income	865.24	68.06	320.11	37.84	90.52	199.27
Net Income to Common	865.24	68.06	320.11	37.84	90.52	199.27
Net Income Growth	520.32%	-78.74%	746.04%	-58.20%	-54.58%	-
Basic Shares Outstanding	11	10	10	10	10	10
Diluted Shares Outstanding	11	10	10	10	10	10
EPS (Basic)	78.69	6.55	30.79	3.64	8.71	19.17
EPS (Diluted)	78.69	6.55	30.79	3.64	8.71	19.17
EPS Growth	456.03%	-78.74%	746.04%	-58.20%	-54.58%	-
Dividend Per Share	5.000	10.000	15.000	7.500	-	7.500
Dividend Growth	-	-33.33%	100.00%	-	-	-
Operating Margin	46.86%	35.65%	54.24%	32.23%	43.57%	54.61%
Profit Margin	118.92%	10.58%	38.37%	7.63%	18.50%	35.06%
EBITDA	422.54	308.54	528.6	236.45	290.68	394.96
EBITDA Margin	58.08%	47.97%	63.37%	47.69%	59.41%	69.49%
D&A For Ebitda	81.63	79.27	76.13	76.67	77.48	84.61
EBIT	340.91	229.27	452.47	159.79	213.2	310.36
EBIT Margin	46.86%	35.65%	54.24%	32.23%	43.57%	54.61%
Effective Tax Rate	29.78%	47.94%	49.19%	65.27%	46.95%	19.96%
Revenue as Reported	854.94	770.53	1,178	610.3	620.08	699.71

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.