Embassy Office Parks REIT 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	44,635	40,389	36,852	34,195	29,626	23,603
Gain (Loss) on Sale of Investments (Rev)	131.33	131.33	159.04	143.79	140.82	154.11
Other Revenue	-235.27	360.5	342.08	157.53	99.8	42.55
Total Revenue	45,408	41,758	38,659	35,620	30,766	24,771
Revenue Growth (YoY	11.58%	8.02%	8.53%	15.78%	24.20%	10.46%
Property Expenses	6,405	6,206	5,837	5,502	4,402	3,074
Selling, General & Administrative	760.02	760.02	723.99	864.08	587.82	436.74
Depreciation & Amortization	9,884	9,298	7,572	9,165	5,996	4,940
Other Operating Expenses	3,081	2,924	2,589	2,378	1,633	1,516
Total Operating Expenses	22,029	21,306	18,841	20,028	14,588	10,736
Operating Income	23,378	20,452	19,818	15,592	16,179	14,035
Interest Expense	-14,686	-13,286	-10,872	-9,761	-6,259	-2,827
Income (Loss) on Equity Investments	1,245	1,155	892.11	777.5	962.14	994.48
EBT Excluding Unusual Items	9,938	8,321	9,837	6,609	10,881	12,202
Impairment of Goodwill	-	-	-	-	-	-437.2
Gain (Loss) on Sale of Investments	-	-	-	-	-	-3
Gain (Loss) on Sale of Assets	-0.88	-0.88	132.85	-3.28	-15.71	-49.17
Asset Writedown	-5,196	-6,412	836.02	-	-6.11	-552.92
Other Unusual Items	1,792	22.28	84.38	11.97	-1,897	-3,621
Pretax Income	6,533	1,930	10,891	6,618	8,962	7,539
Income Tax Expense	1,276	-14,314	1,250	1,558	78.55	555.34
Net Income	5,257	16,244	9,640	5,060	8,884	6,984
Net Income to Common	5,257	16,244	9,640	5,060	8,884	6,984
Net Income Growth	-75.56%	68.51%	90.53%	-43.05%	27.21%	-8.78%
Basic Shares Outstanding	948	948	948	948	948	820
Diluted Shares Outstanding	948	948	948	948	948	820
Shares Change (YoY)	-0.01%	-	-	-	15.65%	6.21%
EPS (Basic)	5.55	17.14	10.17	5.34	9.37	8.52
EPS (Diluted)	5.55	17.14	10.17	5.34	9.37	8.52
EPS Growth	-75.55%	68.51%	90.53%	-43.03%	9.98%	-14.11%
Dividend Per Share	5.680	23.010	21.330	21.710	21.760	21.480
Dividend Growth	-74.81%	7.88%	-1.75%	-0.23%	1.30%	-11.93%
Operating Margin	51.48%	48.98%	51.26%	43.77%	52.59%	56.66%
Profit Margin	11.58%	38.90%	24.94%	14.20%	28.88%	28.19%
EBITDA	34,037	31,339	29,030	26,507	24,137	19,733
EBITDA Margin	74.96%	75.05%	75.09%	74.41%	78.45%	79.66%
D&A For Ebitda	10,658	10,887	9,212	10,915	7,959	5,698
EBIT	23,378	20,452	19,818	15,592	16,179	14,035
EBIT Margin	51.48%	48.98%	51.26%	43.77%	52.59%	56.66%
Effective Tax Rate	19.53%	-	11.48%	23.54%	0.88%	7.37%
Revenue as Reported	45,463	41,813	38,883	35,637	30,895	24,788

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.