BOM:512257 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
Other Revenue	234.51	189.02	123.83	126.68	100.31	84.93
Total Revenue	234.51	189.02	123.83	126.68	100.31	84.93
Revenue Growth (YoY	25.17%	52.64%	-2.25%	26.30%	18.11%	-10.18%
Property Expenses	52.07	64.19	10.45	11.02	8.12	3.13
Selling, General & Administrative	2.66	2.66	3.49	4.98	2.72	0.68
Depreciation & Amortization	0.92	1.03	1.1	1.39	1.78	2.36
Other Operating Expenses	118.13	83.77	73.15	65.38	62.06	47.67
Total Operating Expenses	173.78	151.65	88.2	82.77	74.67	53.84
Operating Income	60.74	37.37	35.63	43.92	25.63	31.09
Interest Expense	-17.57	-16.89	-12.94	-7.78	-7.91	-9.08
Interest & Investment Income	8.92	8.92	5.52	2.77	1.55	1.01
Currency Exchange Gain (Loss)	0.04	0.04	-0.01	0.01	0	0
Other Non-Operating Income	-1.87	-1.27	-0.95	-0.14	-0.03	-0.12
EBT Excluding Unusual Items	50.26	28.17	27.25	38.78	19.25	22.9
Gain (Loss) on Sale of Investments	0.56	0.56	0.12	0.35	1.22	1.43
Pretax Income	50.82	28.74	27.37	39.12	20.47	24.33
Income Tax Expense	10.81	5.58	6.92	9.85	5.12	6.53
Net Income	40.01	23.16	20.46	29.28	15.35	17.8
Net Income to Common	40.01	23.16	20.46	29.28	15.35	17.8
Net Income Growth	188.31%	13.20%	-30.13%	90.80%	-13.79%	48.07%
Basic Shares Outstanding	88	89	89	89	90	91
Diluted Shares Outstanding	88	89	89	89	90	91
Shares Change (YoY)	-3.57%	0.14%	0.25%	-1.71%	-0.80%	0.91%
EPS (Basic)	0.45	0.26	0.23	0.33	0.17	0.20
EPS (Diluted)	0.45	0.26	0.23	0.33	0.17	0.20
EPS Growth	199.00%	13.04%	-30.30%	94.12%	-13.09%	46.74%
Operating Margin	25.90%	19.77%	28.77%	34.67%	25.55%	36.60%
Profit Margin	17.06%	12.25%	16.52%	23.11%	15.30%	20.96%
EBITDA	61.71	38.4	36.73	45.3	27.41	33.44
EBITDA Margin	26.31%	20.32%	29.66%	35.76%	27.33%	39.37%
D&A For Ebitda	0.97	1.03	1.1	1.39	1.78	2.35
EBIT	60.74	37.37	35.63	43.92	25.63	31.09
EBIT Margin	25.90%	19.77%	28.77%	34.67%	25.55%	36.60%
Effective Tax Rate	21.27%	19.42%	25.27%	25.17%	25.03%	26.85%
Revenue as Reported	243.39	198.51	129.47	129.8	103.07	87.54

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