Prozone Realty 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	1,901	1,787	1,845	1,732	933.77	448.64
Total Revenue	1,955	1,787	1,845	1,732	933.77	448.64
Revenue Growth (YoY	10.14%	-3.14%	6.55%	85.46%	108.14%	-47.31%
Property Expenses	681.73	599.24	716.11	698.65	199.57	21.38
Selling, General & Administrative	51.39	51.39	55.92	45.28	21.36	13.32
Depreciation & Amortization	234.26	229.86	237.95	242.44	266.92	302.22
Other Operating Expenses	434.27	544.52	507.83	377.71	322.09	219.49
Total Operating Expenses	1,402	1,425	1,518	1,364	809.93	556.41
Operating Income	553.14	362.25	327.32	367.66	123.84	-107.77
Interest Expense	-351.03	-370.34	-385.75	-399.88	-389.91	-402.92
Interest & Investment Income	50.93	50.93	127.18	442.36	107.91	83.46
Income (Loss) on Equity Investments	9.46	8.01	4.4	-0.42	-0.16	0.33
Other Non-Operating Income	49.79	22.01	-16.42	35.58	19.09	-6.47
EBT Excluding Unusual Items	312.29	72.85	56.72	445.31	-139.23	-433.37
Impairment of Goodwill	-	-	-	-	-	-3.17
Gain (Loss) on Sale of Investments	5.98	5.98	17.81	11.56	13.45	3.29
Asset Writedown	-140.85	-140.85	-17.65	-	-0.52	-
Other Unusual Items	39.53	39.53	11.11	19.79	66.89	11.12
Pretax Income	216.95	-22.49	67.98	476.66	-59.41	-422.13
Income Tax Expense	606.6	521.11	39.46	93.43	-44.57	-4.96
Earnings From Continuing Operations	-389.64	-543.59	28.53	383.23	-14.84	-417.17
Minority Interest in Earnings	101.84	164.34	16.76	-130.17	-20.26	140.21
Net Income	-287.8	-379.25	45.29	253.06	-35.1	-276.96
Net Income to Common	-287.8	-379.25	45.29	253.06	-35.1	-276.96
Net Income Growth	-	-	-82.10%	-	-	-
Basic Shares Outstanding	153	153	153	153	153	153
Diluted Shares Outstanding	153	153	153	153	153	153
EPS (Basic)	-1.88	-2.49	0.30	1.66	-0.23	-1.81
EPS (Diluted)	-1.89	-2.49	0.30	1.66	-0.23	-1.81
EPS Growth	-	-	-82.10%	-	-	-
Operating Margin	28.30%	20.27%	17.74%	21.23%	13.26%	-24.02%
Profit Margin	-14.72%	-21.22%	2.45%	14.61%	-3.76%	-61.73%
EBITDA	773.72	590.27	565.27	610.1	390.75	191.65
EBITDA Margin	39.58%	33.03%	30.64%	35.23%	41.85%	42.72%
D&A For Ebitda	220.58	228.03	237.95	242.44	266.92	299.42
EBIT	553.14	362.25	327.32	367.66	123.84	-107.77
EBIT Margin	28.30%	20.27%	17.74%	21.23%	13.26%	-24.02%
Effective Tax Rate	279.60%	-	58.04%	19.60%	-	-
Revenue as Reported	2,107	1,912	2,022	2,307	1,153	585.7

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