BOM:501343 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	68.42	69.72	62.04	54.28	41.75	21.14
Other Revenue	29.9	25.7	23	20.91	16.71	12.05
Total Revenue	102.17	99.27	87.42	77.22	62.65	36.9
Revenue Growth (YoY	4.12%	13.56%	13.21%	23.26%	69.77%	-40.57%
Property Expenses	7.92	7.92	8.12	5.61	5.68	6.77
Selling, General & Administrative	4.58	4.58	4.4	4.3	4.26	4.09
Depreciation & Amortization	10.69	11.26	11.73	12.78	14.13	12.84
Other Operating Expenses	65.51	67.2	61.06	46.77	58.74	59.97
Total Operating Expenses	88.71	90.97	85.3	69.46	82.81	83.8
Operating Income	13.46	8.31	2.11	7.76	-20.16	-46.9
Interest Expense	-1.98	-1.99	-4.17	-4.49	-4.8	-6.23
Income (Loss) on Equity Investments	-0.33	-0.37	-0.48	-0.27	-0.43	-0.07
Other Non-Operating Income	-	-	-	-	-	12.08
EBT Excluding Unusual Items	11.15	5.95	-2.54	3	-25.39	-41.12
Gain (Loss) on Sale of Investments	2.08	2.08	13.83	-31.2	1.6	23.11
Gain (Loss) on Sale of Assets	-0.06	-0.06	0.32	1.97	-	-0.05
Asset Writedown	-	-	-	-	-0.78	-0.68
Pretax Income	13.17	7.97	11.6	-26.23	-24.57	-18.74
Net Income	13.17	7.97	11.6	-26.23	-24.57	-18.74
Net Income to Common	13.17	7.97	11.6	-26.23	-24.57	-18.74
Net Income Growth	-41.25%	-31.35%	-	-	-	-
Basic Shares Outstanding	39	39	39	39	39	38
Diluted Shares Outstanding	39	39	39	39	39	38
Shares Change (YoY)	-4.19%	-	-	-	0.88%	-
EPS (Basic)	0.34	0.21	0.30	-0.68	-0.63	-0.49
EPS (Diluted)	0.34	0.21	0.30	-0.68	-0.63	-0.49
EPS Growth	-38.69%	-31.35%	-	-	-	-
Operating Margin	13.18%	8.37%	2.42%	10.04%	-32.18%	-127.09%
Profit Margin	12.89%	8.02%	13.27%	-33.97%	-39.21%	-50.77%
EBITDA	24.38	19.57	13.84	20.54	-6.03	-34.07
EBITDA Margin	23.86%	19.71%	15.83%	26.60%	-9.62%	-92.31%
D&A For Ebitda	10.91	11.26	11.73	12.78	14.13	12.84
EBIT	13.46	8.31	2.11	7.76	-20.16	-46.9
EBIT Margin	13.18%	8.37%	2.42%	10.04%	-32.18%	-127.09%
Revenue as Reported	102.17	99.27	87.73	89.96	62.65	48.99

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.