BOM:513173 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	-5.81	-146.94	280.85	11.13	11.09	8.89
Total Revenue	-5.81	-146.94	280.85	11.13	11.09	8.89
Revenue Growth (YoY	-	-	2423.34%	0.39%	24.70%	-61.98%
Property Expenses	10.33	10.33	10.25	10.08	7.82	7.03
Selling, General & Administrative	2.14	2.14	3.58	3.33	5.55	5.18
Depreciation & Amortization	0.07	0.07	0.07	0.08	0.17	0.22
Other Operating Expenses	8.53	8.23	9.11	7.71	10.25	10.76
Total Operating Expenses	21.07	20.77	23.01	21.2	23.78	23.18
Operating Income	-26.88	-167.71	257.84	-10.07	-12.69	-14.29
Interest Expense	-0.03	-1.03	-3.26	-3.99	-4.57	-5.04
Interest & Investment Income	0.25	0.25	0.38	0.33	0.08	0.2
Other Non-Operating Income	0.4	0.02	0.37	0	0.03	0.56
EBT Excluding Unusual Items	-26.26	-168.46	255.32	-13.73	-17.15	-18.58
Gain (Loss) on Sale of Assets	-	-	-	0.07	1.74	17.49
Pretax Income	-26.26	-168.46	255.32	-13.66	-15.42	-1.09
Net Income	-26.26	-168.46	255.32	-13.66	-15.42	-1.09
Net Income to Common	-26.26	-168.46	255.32	-13.66	-15.42	-1.09
Basic Shares Outstanding	9	9	9	9	9	9
Diluted Shares Outstanding	9	9	9	9	9	9
EPS (Basic)	-3.04	-19.49	29.54	-1.58	-1.78	-0.13
EPS (Diluted)	-3.04	-19.49	29.54	-1.58	-1.78	-0.13
Operating Margin	-	-	91.81%	-90.51%	-114.48%	-160.70%
Profit Margin	-	-	90.91%	-122.77%	-139.05%	-12.24%
EBITDA	-26.8	-167.63	257.91	-10	-12.53	-14.07
EBITDA Margin	-	-	91.83%	-89.80%	-112.99%	-158.26%
D&A For Ebitda	0.07	0.07	0.07	0.08	0.17	0.22
EBIT	-26.88	-167.71	257.84	-10.07	-12.69	-14.29
EBIT Margin	-	-	91.81%	-90.51%	-114.48%	-160.70%
Revenue as Reported	14.17	13.15	12.99	11.53	12.94	27.13

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