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

BOM:512257 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	236.74	189.02	123.83	126.68	100.31	84.93
Total Revenue	236.74	189.02	123.83	126.68	100.31	84.93
Revenue Growth (YoY	61.25%	52.64%	-2.25%	26.30%	18.11%	-10.18%
Property Expenses	64.65	64.19	10.45	11.02	8.12	3.13
Selling, General & Administrative	-	2.66	3.49	4.98	2.72	0.68
Depreciation & Amortization	0.99	1.03	1.1	1.39	1.78	2.36
Other Operating Expenses	113.55	83.77	73.15	65.38	62.06	47.67
Total Operating Expenses	179.19	151.65	88.2	82.77	74.67	53.84
Operating Income	57.55	37.37	35.63	43.92	25.63	31.09
Interest Expense	-19.9	-16.89	-12.94	-7.78	-7.91	-9.08
Interest & Investment Income	-	8.92	5.52	2.77	1.55	1.01
Currency Exchange Gain (Loss)	-	0.04	-0.01	0.01	0	0
Other Non-Operating Income	8.96	-1.27	-0.95	-0.14	-0.03	-0.12
EBT Excluding Unusual Items	46.6	28.17	27.25	38.78	19.25	22.9
Gain (Loss) on Sale of Investments	-	0.56	0.12	0.35	1.22	1.43
Pretax Income	46.6	28.74	27.37	39.12	20.47	24.33
Income Tax Expense	10.1	5.58	6.92	9.85	5.12	6.53
Net Income	36.51	23.16	20.46	29.28	15.35	17.8
Net Income to Common	36.51	23.16	20.46	29.28	15.35	17.8
Net Income Growth	121.68%	13.20%	-30.13%	90.80%	-13.79%	48.07%
Basic Shares Outstanding	83	89	89	89	90	91
Diluted Shares Outstanding	83	89	89	89	90	91
Shares Change (YoY)	-13.69%	0.14%	0.25%	-1.71%	-0.80%	0.91%
EPS (Basic)	0.44	0.26	0.23	0.33	0.17	0.20
EPS (Diluted)	0.44	0.26	0.23	0.33	0.17	0.20
EPS Growth	156.85%	13.04%	-30.30%	94.12%	-13.09%	46.74%
Operating Margin	24.31%	19.77%	28.77%	34.67%	25.55%	36.60%
Profit Margin	15.42%	12.25%	16.52%	23.11%	15.30%	20.96%
EBITDA	58.55	38.4	36.73	45.3	27.41	33.44
EBITDA Margin	24.73%	20.32%	29.66%	35.76%	27.33%	39.37%
D&A For Ebitda	1.01	1.03	1.1	1.39	1.78	2.35
EBIT	57.55	37.37	35.63	43.92	25.63	31.09
EBIT Margin	24.31%	19.77%	28.77%	34.67%	25.55%	36.60%
Effective Tax Rate	21.66%	19.42%	25.27%	25.17%	25.03%	26.85%
Revenue as Reported	245.69	198.51	129.47	129.8	103.07	87.54

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