Nirlon Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Other Revenue	6,833	6,361	6,031	5,726	3,839
Total Revenue	6,833	6,361	6,031	5,726	3,839
Revenue Growth (YoY	7.43%	5.46%	5.32%	49.15%	21.15%
Property Expenses	614.3	610.13	557.02	479.19	361.31
Selling, General & Administrative	-	183.67	189.77	195.16	151.29
Depreciation & Amortization	555.76	563.32	564.16	1,028	754.88
Other Operating Expenses	865.22	539.39	511.21	467.71	336.94
Total Operating Expenses	2,035	1,897	1,822	2,170	1,604
Operating Income	4,798	4,464	4,209	3,557	2,235
Interest Expense	-1,079	-976.78	-1,031	-844.15	-212.45
Interest & Investment Income	-	83.25	41.21	27.44	15.18
Currency Exchange Gain (Loss)	-	-	-	-	0.02
Other Non-Operating Income	-	-192.3	-203.91	-412.66	-133.44
EBT Excluding Unusual Items	3,719	3,378	3,015	2,327	1,904
Gain (Loss) on Sale of Assets	-	5.69	-	-	-
Asset Writedown	-	-	-	-1.92	-3.74
Pretax Income	3,719	3,384	3,015	2,325	1,901
Income Tax Expense	259.62	1,202	959.77	746.2	792.51
Net Income	3,460	2,182	2,056	1,579	1,108
Net Income to Common	3,460	2,182	2,056	1,579	1,108
Net Income Growth	58.57%	6.14%	30.17%	42.51%	-13.03%
Basic Shares Outstanding	90	90	90	90	90
Diluted Shares Outstanding	90	90	90	90	90
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	38.39	24.21	22.81	17.52	12.30
EPS (Diluted)	38.39	24.21	22.81	17.52	12.30
EPS Growth	58.57%	6.14%	30.19%	42.49%	-13.03%
Dividend Per Share	-	26.000	26.000	26.000	26.000
Dividend Growth	-	-	-	-	225.00%
Operating Margin	70.22%	70.18%	69.79%	62.11%	58.21%
Profit Margin	50.63%	34.30%	34.08%	27.58%	28.86%
EBITDA	5,354	5,028	4,773	4,584	2,990
EBITDA Margin	78.35%	79.04%	79.14%	80.06%	77.87%
D&A For Ebitda	555.76	563.32	564.16	1,028	754.88
EBIT	4,798	4,464	4,209	3,557	2,235
EBIT Margin	70.22%	70.18%	69.79%	62.11%	58.21%
Effective Tax Rate	6.98%	35.52%	31.83%	32.09%	41.70%
Revenue as Reported	6,833	6,450	6,074	5,756	3,867

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