Citadel Realty and Developers Limited (BOM:502445)

BOM:502445 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	36.49	35.43	31.71	28.23	25.18	22.48
Revenue Growth (YoY)	11.73%	11.73%	12.31%	12.12%	12.00%	9.69%
Gross Profit	36.49	35.43	31.71	28.23	25.18	22.48
Selling, General & Admin	1.65	1.56	0.32	0.27	0.27	0.27
Other Operating Expenses	1.93	1.89	2.32	2.48	1.9	2.09
Operating Expenses	3.57	3.45	2.64	2.75	2.17	2.36
Operating Income	32.92	31.98	29.07	25.48	23.01	20.13
Interest Expense	-15.65	-15.88	-13.8	-11.84	-17.42	-15.28
Earnings From Equity Investments	0.21	0.07	0.17	0.3	0.41	0.11
Other Non Operating Income (Expenses)	-0.41	-0.41	-	-	-	-
EBT Excluding Unusual Items	17.06	15.75	15.44	13.94	6.01	4.95
Pretax Income	17.06	15.75	15.44	13.94	6.01	4.95
Income Tax Expense	4.4	4.1	3.97	3.71	1.67	1.44
Net Income	12.66	11.65	11.47	10.23	4.34	3.51
Net Income to Common	12.66	11.65	11.47	10.23	4.34	3.51
Net Income Growth	8.55%	1.55%	12.14%	135.99%	23.61%	-36.49%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	2.58%	0.42%	-	-	-	-
EPS (Basic)	1.57	1.47	1.45	1.30	0.55	0.44
EPS (Diluted)	1.57	1.47	1.45	1.30	0.55	0.44
EPS Growth	5.82%	1.38%	11.86%	135.99%	24.84%	-37.11%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	90.21%	90.26%	91.68%	90.25%	91.39%	89.51%
Profit Margin	34.69%	32.88%	36.18%	36.23%	17.21%	15.60%
EBIT	32.92	31.98	29.07	25.48	23.01	20.13
EBIT Margin	90.21%	90.26%	91.68%	90.25%	91.39%	89.51%
Effective Tax Rate	25.81%	26.04%	25.71%	26.61%	27.82%	29.14%
Revenue as Reported	36.49	35.43	31.71	28.23	25.18	22.48

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.