Swasti Vinayaka Art and Heritage Corporation Limited (BOM:512257)

BOM:512257 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	189.02	123.83	126.68	100.31	84.93
Total Revenue	189.02	123.83	126.68	100.31	84.93
Revenue Growth (YoY	52.64%	-2.25%	26.30%	18.11%	-10.18%
Property Expenses	61.74	10.45	11.02	8.12	3.13
Selling, General & Administrative	-	3.49	4.98	2.72	0.68
Depreciation & Amortization	1.03	1.1	1.39	1.78	2.36
Other Operating Expenses	88.88	73.15	65.38	62.06	47.67
Total Operating Expenses	151.65	88.2	82.77	74.67	53.84
Operating Income	37.37	35.63	43.92	25.63	31.09
Interest Expense	-18.12	-12.94	-7.78	-7.91	-9.08
Interest & Investment Income	-	5.52	2.77	1.55	1.01
Currency Exchange Gain (Loss)	-	-0.01	0.01	0	0
Other Non-Operating Income	9.49	-0.95	-0.14	-0.03	-0.12
EBT Excluding Unusual Items	28.74	27.25	38.78	19.25	22.9
Gain (Loss) on Sale of Investments	-	0.12	0.35	1.22	1.43
Pretax Income	28.74	27.37	39.12	20.47	24.33
Income Tax Expense	5.58	6.92	9.85	5.12	6.53
Net Income	23.16	20.46	29.28	15.35	17.8
Net Income to Common	23.16	20.46	29.28	15.35	17.8
Net Income Growth	13.21%	-30.13%	90.80%	-13.79%	48.07%
Basic Shares Outstanding	89	89	89	90	91
Diluted Shares Outstanding	89	89	89	90	91
Shares Change (YoY)	0.15%	0.25%	-1.71%	-0.80%	0.91%
EPS (Basic)	0.26	0.23	0.33	0.17	0.20
EPS (Diluted)	0.26	0.23	0.33	0.17	0.20
EPS Growth	13.04%	-30.30%	94.12%	-13.09%	46.74%
Operating Margin	19.77%	28.77%	34.67%	25.55%	36.60%
Profit Margin	12.25%	16.52%	23.11%	15.30%	20.96%
EBITDA	38.4	36.73	45.3	27.41	33.44
EBITDA Margin	20.32%	29.66%	35.76%	27.33%	39.37%
D&A For Ebitda	1.03	1.1	1.39	1.78	2.35
EBIT	37.37	35.63	43.92	25.63	31.09
EBIT Margin	19.77%	28.77%	34.67%	25.55%	36.60%
Effective Tax Rate	19.41%	25.27%	25.17%	25.03%	26.85%
Revenue as Reported	198.51	129.47	129.8	103.07	87.54

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