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	Sep '25 Sep 30, 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	204.23	189.02	123.83	126.68	100.31	84.93
Total Revenue	204.23	189.02	123.83	126.68	100.31	84.93
Revenue Growth (YoY	10.64%	52.64%	-2.25%	26.30%	18.11%	-10.18%
Property Expenses	33.58	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	0.96	1.03	1.1	1.39	1.78	2.36
Other Operating Expenses	110.39	83.77	73.15	65.38	62.06	47.67
Total Operating Expenses	147.59	151.65	88.2	82.77	74.67	53.84
Operating Income	56.65	37.37	35.63	43.92	25.63	31.09
Interest Expense	-18.39	-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	-1.27	-1.27	-0.95	-0.14	-0.03	-0.12
EBT Excluding Unusual Items	45.95	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	46.51	28.74	27.37	39.12	20.47	24.33
Income Tax Expense	10	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	126.91%	13.20%	-30.13%	90.80%	-13.79%	48.07%
Basic Shares Outstanding	91	89	89	89	90	91
Diluted Shares Outstanding	91	89	89	89	90	91
Shares Change (YoY)	3.42%	0.14%	0.25%	-1.71%	-0.80%	0.91%
EPS (Basic)	0.40	0.26	0.23	0.33	0.17	0.20
EPS (Diluted)	0.40	0.26	0.23	0.33	0.17	0.20
EPS Growth	119.41%	13.04%	-30.30%	94.12%	-13.09%	46.74%
Operating Margin	27.74%	19.77%	28.77%	34.67%	25.55%	36.60%
Profit Margin	17.88%	12.25%	16.52%	23.11%	15.30%	20.96%
EBITDA	57.6	38.4	36.73	45.3	27.41	33.44
EBITDA Margin	28.20%	20.32%	29.66%	35.76%	27.33%	39.37%
D&A For Ebitda	0.96	1.03	1.1	1.39	1.78	2.35
EBIT	56.65	37.37	35.63	43.92	25.63	31.09
EBIT Margin	27.74%	19.77%	28.77%	34.67%	25.55%	36.60%
Effective Tax Rate	21.49%	19.42%	25.27%	25.17%	25.03%	26.85%
Revenue as Reported	213.72	198.51	129.47	129.8	103.07	87.54

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