Citadel Realty and Developers Limited (BOM:502445)

BOM:502445 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	35.43	31.71	28.23	25.18	22.48
Revenue Growth (YoY)	11.73%	12.31%	12.12%	12.00%	9.69%
Gross Profit	35.43	31.71	28.23	25.18	22.48
Selling, General & Admin	1.56	0.32	0.27	0.27	0.27
Other Operating Expenses	1.89	2.32	2.48	1.9	2.09
Operating Expenses	3.45	2.64	2.75	2.17	2.36
Operating Income	31.98	29.07	25.48	23.01	20.13
Interest Expense	-15.88	-13.8	-11.84	-17.42	-15.28
Earnings From Equity Investments	0.07	0.17	0.3	0.41	0.11
Other Non Operating Income (Expenses)	-0.41	-	-	-	-
EBT Excluding Unusual Items	15.75	15.44	13.94	6.01	4.95
Pretax Income	15.75	15.44	13.94	6.01	4.95
Income Tax Expense	4.1	3.97	3.71	1.67	1.44
Net Income	11.65	11.47	10.23	4.34	3.51
Net Income to Common	11.65	11.47	10.23	4.34	3.51
Net Income Growth	1.55%	12.14%	135.99%	23.61%	-36.49%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	0.42%	-	-	-	-
EPS (Basic)	1.47	1.45	1.30	0.55	0.44
EPS (Diluted)	1.47	1.45	1.30	0.55	0.44
EPS Growth	1.38%	11.86%	135.99%	24.84%	-37.11%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	90.26%	91.68%	90.25%	91.39%	89.51%
Profit Margin	32.88%	36.18%	36.23%	17.21%	15.60%
EBIT	31.98	29.07	25.48	23.01	20.13
EBIT Margin	90.26%	91.68%	90.25%	91.39%	89.51%
Effective Tax Rate	26.04%	25.71%	26.61%	27.82%	29.14%
Revenue as Reported	35.43	31.71	28.23	25.18	22.48

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.