BOM:512257 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	330.7	189.02	123.83	126.68	100.31
Total Revenue	330.7	189.02	123.83	126.68	100.31
Revenue Growth (YoY	74.96%	52.64%	-2.25%	26.30%	18.11%
Property Expenses	102.85	64.19	10.45	11.02	8.12
Selling, General & Administrative	-	2.66	3.49	4.98	2.72
Depreciation & Amortization	0.93	1.03	1.1	1.39	1.78
Other Operating Expenses	135.34	83.77	73.15	65.38	62.06
Total Operating Expenses	239.12	151.65	88.2	82.77	74.67
Operating Income	91.59	37.37	35.63	43.92	25.63
Interest Expense	-14.93	-16.89	-12.94	-7.78	-7.91
Interest & Investment Income	-	8.92	5.52	2.77	1.55
Currency Exchange Gain (Loss)	-	0.04	-0.01	0.01	0
Other Non-Operating Income	-	-1.27	-0.95	-0.14	-0.03
EBT Excluding Unusual Items	76.66	28.17	27.25	38.78	19.25
Gain (Loss) on Sale of Investments	-	0.56	0.12	0.35	1.22
Pretax Income	76.66	28.74	27.37	39.12	20.47
Income Tax Expense	18.58	5.58	6.92	9.85	5.12
Net Income	58.08	23.16	20.46	29.28	15.35
Net Income to Common	58.08	23.16	20.46	29.28	15.35
Net Income Growth	150.80%	13.20%	-30.13%	90.80%	-13.79%
Basic Shares Outstanding	89	89	89	89	90
Diluted Shares Outstanding	89	89	89	89	90
Shares Change (YoY)	0.32%	0.14%	0.25%	-1.71%	-0.80%
EPS (Basic)	0.65	0.26	0.23	0.33	0.17
EPS (Diluted)	0.65	0.26	0.23	0.33	0.17
EPS Growth	150.00%	13.04%	-30.30%	94.12%	-13.09%
Operating Margin	27.69%	19.77%	28.77%	34.67%	25.55%
Profit Margin	17.56%	12.25%	16.52%	23.11%	15.30%
EBITDA	92.52	38.4	36.73	45.3	27.41
EBITDA Margin	27.98%	20.32%	29.66%	35.76%	27.33%
D&A For Ebitda	0.93	1.03	1.1	1.39	1.78
EBIT	91.59	37.37	35.63	43.92	25.63
EBIT Margin	27.69%	19.77%	28.77%	34.67%	25.55%
Effective Tax Rate	24.24%	19.42%	25.27%	25.17%	25.03%
Revenue as Reported	330.7	198.51	129.47	129.8	103.07