Dynavision 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	2016 - 2020
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	2016 - 2020
Rental Revenue	133.42	131.74	103.39	77.09	75.07	61.09	Upgrade
Total Revenue	133.42	131.74	103.39	77.09	75.07	61.09	Upgrade
Revenue Growth (YoY	5.95%	27.42%	34.12%	2.70%	22.88%	-5.69%	Upgrade
Property Expenses	-	-	-	0.83	0.97	0.8	Upgrade
Selling, General & Administrative	1.58	1.58	1.35	1.21	1.19	1.46	Upgrade
Depreciation & Amortization	22.47	22.09	6.66	1.27	1.27	0.49	Upgrade
Other Operating Expenses	31.64	27.02	18.76	14.33	14.86	9.14	Upgrade
Total Operating Expenses	55.69	50.69	26.77	17.63	18.3	11.9	Upgrade
Operating Income	77.73	81.05	76.62	59.46	56.77	49.19	Upgrade
Interest Expense	-24.92	-26.91	-13.79	-3.8	-3.46	-3.14	Upgrade
Interest & Investment Income	15.99	15.99	16.16	9.5	11.39	9.06	Upgrade
Other Non-Operating Income	0.31	-	-	-	-	-	Upgrade
EBT Excluding Unusual Items	69.12	70.13	78.99	65.16	64.7	55.11	Upgrade
Gain (Loss) on Sale of Investments	3.17	3.17	3.87	-0.33	1	3.75	Upgrade
Gain (Loss) on Sale of Assets	-0.06	-0.06	-	-	-	-	Upgrade
Pretax Income	72.23	73.24	82.86	64.83	65.7	58.85	Upgrade
Income Tax Expense	25.83	24.25	18.3	15.4	15	13.1	Upgrade
Earnings From Continuing Operations	46.4	48.99	64.56	49.43	50.7	45.75	Upgrade
Minority Interest in Earnings	-0.02	0.37	0.64	-	-	-	Upgrade
Net Income	46.38	49.35	65.2	49.43	50.7	45.75	Upgrade
Net Income to Common	46.38	49.35	65.2	49.43	50.7	45.75	Upgrade
Net Income Growth	-23.72%	-24.31%	31.92%	-2.51%	10.81%	-1.55%	Upgrade
Basic Shares Outstanding	4	4	4	4	4	4	Upgrade
Diluted Shares Outstanding	4	4	4	4	4	4	Upgrade
EPS (Basic)	12.08	12.85	16.98	12.87	13.20	11.91	Upgrade
EPS (Diluted)	12.08	12.85	16.98	12.87	13.20	11.91	Upgrade
EPS Growth	-23.69%	-24.32%	31.93%	-2.50%	10.83%	-1.57%	Upgrade
Operating Margin	58.26%	61.52%	74.11%	77.13%	75.63%	80.53%	Upgrade
Profit Margin	34.76%	37.46%	63.06%	64.12%	67.54%	74.90%	Upgrade
EBITDA	100.2	103.13	83.27	60.72	58.04	49.69	Upgrade
EBITDA Margin	75.10%	78.29%	80.54%	78.77%	77.32%	81.33%	Upgrade
D&A For Ebitda	22.47	22.08	6.65	1.27	1.27	0.49	Upgrade
EBIT	77.73	81.05	76.62	59.46	56.77	49.19	Upgrade
EBIT Margin	58.26%	61.52%	74.11%	77.13%	75.63%	80.53%	Upgrade
Effective Tax Rate	35.76%	33.11%	22.09%	23.76%	22.83%	22.26%	Upgrade
Revenue as Reported	152.89	150.9	123.42	86.59	87.45	73.89	Upgrade

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