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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	38.44	35.43	31.71	28.23	25.18	22.48
Revenue Growth (YoY)	11.18%	11.73%	12.31%	12.12%	12.00%	9.69%
Gross Profit	38.44	35.43	31.71	28.23	25.18	22.48
Selling, General & Admin	0.18	0.27	0.32	0.27	0.27	0.27
Other Operating Expenses	3.71	3.59	2.32	2.48	1.9	2.09
Operating Expenses	3.88	3.86	2.64	2.75	2.17	2.36
Operating Income	34.56	31.57	29.07	25.48	23.01	20.13
Interest Expense	-15.53	-15.88	-13.8	-11.84	-17.42	-15.28
Earnings From Equity Investments	0.36	0.07	0.17	0.3	0.41	0.11
EBT Excluding Unusual Items	19.57	15.75	15.44	13.94	6.01	4.95
Pretax Income	19.57	15.75	15.44	13.94	6.01	4.95
Income Tax Expense	5.42	4.1	3.97	3.71	1.67	1.44
Net Income	14.14	11.65	11.47	10.23	4.34	3.51
Net Income to Common	14.14	11.65	11.47	10.23	4.34	3.51
Net Income Growth	19.95%	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)	4.93%	0.17%	-	-	-	-
EPS (Basic)	1.71	1.47	1.45	1.30	0.55	0.44
EPS (Diluted)	1.70	1.47	1.45	1.30	0.55	0.44
EPS Growth	14.35%	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	89.90%	89.10%	91.68%	90.25%	91.39%	89.51%
Profit Margin	36.79%	32.88%	36.18%	36.23%	17.21%	15.60%
EBIT	34.56	31.57	29.07	25.48	23.01	20.13
EBIT Margin	89.90%	89.10%	91.68%	90.25%	91.39%	89.51%
Effective Tax Rate	27.71%	26.04%	25.71%	26.61%	27.82%	29.14%
Revenue as Reported	38.44	35.43	31.71	28.23	25.18	22.48

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