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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	37.51	35.43	31.71	28.23	25.18	22.48
Revenue Growth (YoY)	11.56%	11.73%	12.31%	12.12%	12.00%	9.69%
Gross Profit	37.51	35.43	31.71	28.23	25.18	22.48
Selling, General & Admin	0.32	0.27	0.32	0.27	0.27	0.27
Other Operating Expenses	3.23	3.59	2.32	2.48	1.9	2.09
Operating Expenses	3.55	3.86	2.64	2.75	2.17	2.36
Operating Income	33.96	31.57	29.07	25.48	23.01	20.13
Interest Expense	-15.41	-15.88	-13.8	-11.84	-17.42	-15.28
Earnings From Equity Investments	0.18	0.07	0.17	0.3	0.41	0.11
EBT Excluding Unusual Items	18.83	15.75	15.44	13.94	6.01	4.95
Pretax Income	18.83	15.75	15.44	13.94	6.01	4.95
Income Tax Expense	5.04	4.1	3.97	3.71	1.67	1.44
Net Income	13.79	11.65	11.47	10.23	4.34	3.51
Net Income to Common	13.79	11.65	11.47	10.23	4.34	3.51
Net Income Growth	21.44%	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)	3.15%	0.17%	-	-	-	-
EPS (Basic)	1.70	1.47	1.45	1.30	0.55	0.44
EPS (Diluted)	1.68	1.47	1.45	1.30	0.55	0.44
EPS Growth	17.79%	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	90.53%	89.10%	91.68%	90.25%	91.39%	89.51%
Profit Margin	36.76%	32.88%	36.18%	36.23%	17.21%	15.60%
EBIT	33.96	31.57	29.07	25.48	23.01	20.13
EBIT Margin	90.53%	89.10%	91.68%	90.25%	91.39%	89.51%
Effective Tax Rate	26.78%	26.04%	25.71%	26.61%	27.82%	29.14%
Revenue as Reported	37.51	35.43	31.71	28.23	25.18	22.48

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