Elnet Technologies 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	240.17	230.3	261.5	246.08	220.85	213.58
Total Revenue	240.17	230.3	261.5	246.08	220.85	213.58
Revenue Growth (YoY	1.38%	-11.93%	6.26%	11.43%	3.40%	-11.14%
Property Expenses	8.49	8.49	11.43	15.02	11.04	15.14
Selling, General & Administrative	-0.03	1.72	1.65	3.84	1.65	1.64
Depreciation & Amortization	17.66	15.99	16.48	25.61	34.13	35.13
Other Operating Expenses	77.6	72.78	72.8	69.44	51.06	41.84
Total Operating Expenses	103.72	98.98	102.35	113.91	97.87	93.75
Operating Income	136.45	131.32	159.15	132.17	122.97	119.84
Interest Expense	-5.74	-4.56	-6.58	-6.38	-5.02	-7.15
Interest & Investment Income	96.15	96.15	80.03	59.44	50.59	49.7
Other Non-Operating Income	14.79	6.08	2.75	0.46	0.41	0.68
EBT Excluding Unusual Items	241.65	228.99	235.35	185.69	168.96	163.06
Gain (Loss) on Sale of Assets	-	-	-	1.1	0.4	-
Pretax Income	241.65	228.99	235.35	186.79	169.36	163.06
Income Tax Expense	43.62	53.47	60.43	49.84	43.23	43.19
Net Income	198.03	175.52	174.92	136.95	126.14	119.87
Net Income to Common	198.03	175.52	174.92	136.95	126.14	119.87
Net Income Growth	17.39%	0.34%	27.73%	8.57%	5.23%	10.48%
Basic Shares Outstanding	4	4	4	4	4	4
Diluted Shares Outstanding	4	4	4	4	4	4
EPS (Basic)	49.50	43.88	43.73	34.24	31.53	29.97
EPS (Diluted)	49.50	43.88	43.73	34.24	31.53	29.97
EPS Growth	17.38%	0.34%	27.73%	8.59%	5.21%	10.50%
Dividend Per Share	-	1.900	1.700	2.000	2.000	1.400
Dividend Growth	-	11.77%	-15.00%	-	42.86%	16.67%
Operating Margin	56.81%	57.02%	60.86%	53.71%	55.68%	56.11%
Profit Margin	82.46%	76.21%	66.89%	55.65%	57.11%	56.12%
EBITDA	152.08	147.31	175.62	157.78	157.1	154.97
EBITDA Margin	63.32%	63.97%	67.16%	64.12%	71.14%	72.56%
D&A For Ebitda	15.63	15.99	16.48	25.61	34.13	35.13
EBIT	136.45	131.32	159.15	132.17	122.97	119.84
EBIT Margin	56.81%	57.02%	60.86%	53.71%	55.68%	56.11%
Effective Tax Rate	18.05%	23.35%	25.68%	26.68%	25.52%	26.49%
Revenue as Reported	351.11	332.53	344.28	307.09	272.25	263.96

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