BOM:505400 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Other Revenue	411.08	158.74	160.83	165.28	191.13
Total Revenue	411.08	158.74	160.83	165.28	191.13
Revenue Growth (YoY	158.96%	-1.30%	-2.69%	-13.53%	29.60%
Property Expenses	8.87	11.49	11.94	20.73	66.64
Selling, General & Administrative	-	0.22	0.22	0.37	0.2
Depreciation & Amortization	26.39	24.29	25.24	25.98	29.46
Other Operating Expenses	210.68	203.09	168.83	158.13	197.48
Total Operating Expenses	245.94	254.28	206.22	205.21	293.78
Operating Income	165.14	-95.54	-45.4	-39.94	-102.64
Interest Expense	-23.58	-25.52	-24.4	-20.51	-23.37
Interest & Investment Income	-	77.77	77.93	78.08	89.76
Income (Loss) on Equity Investments	12.57	12.72	14.4	-	48.6
Other Non-Operating Income	-	18.77	2.05	1.68	1.02
EBT Excluding Unusual Items	154.14	-11.79	24.58	19.32	13.37
Gain (Loss) on Sale of Investments	-	75	17.23	8.45	22.44
Gain (Loss) on Sale of Assets	-	-	0.64	0.11	1.68
Asset Writedown	-	-	-1.77	-	-
Other Unusual Items	-	-	-	-	-897.75
Pretax Income	154.14	63.21	40.68	27.88	-860.27
Income Tax Expense	42.49	132.75	-13.33	-2.96	2.1
Earnings From Continuing Operations	111.64	-69.54	54.01	30.83	-862.37
Minority Interest in Earnings	-2.34	-2.57	-0.32	0.19	-0.1
Net Income	109.3	-72.11	53.69	31.02	-862.47
Net Income to Common	109.3	-72.11	53.69	31.02	-862.47
Net Income Growth	-	-	73.10%	-	-
Basic Shares Outstanding	127	127	127	127	127
Diluted Shares Outstanding	127	127	127	127	127
Shares Change (YoY)	-0.26%	-	-	-	-
EPS (Basic)	0.86	-0.57	0.42	0.24	-6.77
EPS (Diluted)	0.86	-0.57	0.42	0.24	-6.77
EPS Growth	-	-	75.00%	-	-
Dividend Per Share	-	0.150	0.150	0.150	0.075
Dividend Growth	-	-	-	100.00%	-62.50%
Operating Margin	40.17%	-60.18%	-28.23%	-24.16%	-53.70%
Profit Margin	26.59%	-45.43%	33.38%	18.77%	-451.24%
EBITDA	191.53	-73.9	-22.79	-16.61	-75.95
EBITDA Margin	46.59%	-46.55%	-14.17%	-10.05%	-39.74%
D&A For Ebitda	26.39	21.64	22.61	23.33	26.69
EBIT	165.14	-95.54	-45.4	-39.94	-102.64
EBIT Margin	40.17%	-60.18%	-28.23%	-24.16%	-53.70%
Effective Tax Rate	27.57%	210.02%	-	-	-
Revenue as Reported	411.08	330.28	258.67	253.59	306.03

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