G. G. Dandekar Properties 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	37.82	36.03	29.6	25.09	-	-
Other Revenue	-0	-	-	-	-	45.7
Total Revenue	37.82	36.03	29.6	25.09	-	45.7
Revenue Growth (YoY	20.35%	21.70%	17.99%	-	-	8.66%
Property Expenses	6.21	6.83	4.74	0.06	0.01	31.49
Selling, General & Administrative	12.01	12.01	5.14	6.58	7.72	9.27
Depreciation & Amortization	26.58	27.85	27.68	21.13	0.15	6.78
Other Operating Expenses	4.99	5.4	6.58	6.87	6.74	11.51
Total Operating Expenses	49.78	52.09	44.14	34.64	14.62	59.05
Operating Income	-11.96	-16.06	-14.54	-9.55	-14.62	-13.34
Interest Expense	-4.8	-4.37	-4.33	-2.4	-	-
Interest & Investment Income	5.04	5.04	3.02	3.55	5.76	2.23
Income (Loss) on Equity Investments	6.7	3.5	2.81	11.96	0.29	12.22
Other Non-Operating Income	2.17	-0	-	-	-	-
EBT Excluding Unusual Items	-2.86	-11.89	-13.04	3.57	-8.57	1.11
Gain (Loss) on Sale of Investments	-	-	2.54	-	-	-
Gain (Loss) on Sale of Assets	-	-	1.74	-	189.72	-
Asset Writedown	-	-	-	-	-0.04	-0.09
Other Unusual Items	13.29	-	-	-	-	-
Pretax Income	10.44	-11.89	-8.75	3.57	181.11	1.02
Income Tax Expense	4	-12.5	33.68	5.65	0.04	0.26
Earnings From Continuing Operations	6.44	0.61	-42.42	-2.08	181.08	0.76
Earnings From Discontinued Operations	-	-	-1.7	-28.97	-16.26	-
Net Income	6.44	0.61	-44.12	-31.05	164.82	0.76
Net Income to Common	6.44	0.61	-44.12	-31.05	164.82	0.76
Net Income Growth	-	-	-	-	21672.26%	-
Basic Shares Outstanding	5	5	5	5	5	5
Diluted Shares Outstanding	5	5	5	5	5	5
EPS (Basic)	1.36	0.13	-9.27	-6.52	34.62	0.16
EPS (Diluted)	1.36	0.13	-9.27	-6.52	34.62	0.16
EPS Growth	-	-	-	-	21672.30%	-
Operating Margin	-31.63%	-44.59%	-49.11%	-38.06%	-	-29.19%
Profit Margin	17.03%	1.70%	-149.05%	-123.76%	-	1.66%
EBITDA	13.71	11.77	16.17	16.25	-9.41	-6.56
EBITDA Margin	36.25%	32.66%	54.62%	64.75%	-	-14.36%
D&A For Ebitda	25.67	27.83	30.71	25.79	5.21	6.78
EBIT	-11.96	-16.06	-14.54	-9.55	-14.62	-13.34
EBIT Margin	-31.63%	-44.59%	-49.11%	-38.06%	-	-29.19%
Effective Tax Rate	38.32%	-	-	158.38%	0.02%	25.78%
Revenue as Reported	45.38	41.41	36.91	28.64	199.41	52.48

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