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
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
Rental Revenue	134.96	131.74	103.39	77.09	75.07	61.09
Other Revenue	2.93	-	-	-	-	-
Total Revenue	137.89	131.74	103.39	77.09	75.07	61.09
Revenue Growth (YoY	4.80%	27.42%	34.12%	2.70%	22.88%	-5.69%
Property Expenses	-	-	-	0.83	0.97	0.8
Selling, General & Administrative	1.58	1.58	1.35	1.21	1.19	1.46
Depreciation & Amortization	22.51	22.09	6.66	1.27	1.27	0.49
Other Operating Expenses	31.65	27.02	18.76	14.33	14.86	9.14
Total Operating Expenses	55.73	50.69	26.77	17.63	18.3	11.9
Operating Income	82.15	81.05	76.62	59.46	56.77	49.19
Interest Expense	-24.22	-26.91	-13.79	-3.8	-3.46	-3.14
Interest & Investment Income	15.99	15.99	16.16	9.5	11.39	9.06
EBT Excluding Unusual Items	73.92	70.13	78.99	65.16	64.7	55.11
Gain (Loss) on Sale of Investments	3.17	3.17	3.87	-0.33	1	3.75
Gain (Loss) on Sale of Assets	-0.06	-0.06	-	-	-	-
Pretax Income	77.04	73.24	82.86	64.83	65.7	58.85
Income Tax Expense	27.39	24.25	18.3	15.4	15	13.1
Earnings From Continuing Operations	49.65	48.99	64.56	49.43	50.7	45.75
Minority Interest in Earnings	0.21	0.37	0.64	-	-	-
Net Income	49.85	49.35	65.2	49.43	50.7	45.75
Net Income to Common	49.85	49.35	65.2	49.43	50.7	45.75
Net Income Growth	-10.14%	-24.31%	31.92%	-2.51%	10.81%	-1.55%
Basic Shares Outstanding	4	4	4	4	4	4
Diluted Shares Outstanding	4	4	4	4	4	4
EPS (Basic)	12.98	12.85	16.98	12.87	13.20	11.91
EPS (Diluted)	12.98	12.85	16.98	12.87	13.20	11.91
EPS Growth	-10.17%	-24.32%	31.93%	-2.50%	10.83%	-1.57%
Operating Margin	59.58%	61.52%	74.11%	77.13%	75.63%	80.53%
Profit Margin	36.16%	37.46%	63.06%	64.12%	67.54%	74.90%
EBITDA	115.81	103.13	83.27	60.72	58.04	49.69
EBITDA Margin	83.99%	78.29%	80.54%	78.77%	77.32%	81.33%
D&A For Ebitda	33.66	22.08	6.65	1.27	1.27	0.49
EBIT	82.15	81.05	76.62	59.46	56.77	49.19
EBIT Margin	59.58%	61.52%	74.11%	77.13%	75.63%	80.53%
Effective Tax Rate	35.55%	33.11%	22.09%	23.76%	22.83%	22.26%
Revenue as Reported	157.04	150.9	123.42	86.59	87.45	73.89

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