Embassy Office Parks REIT (BOM:542602)

Accolade Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	41,646	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	98.86	360.5	342.08	157.53	99.8	42.55
Total Revenue	42,753	41,758	38,659	35,620	30,766	24,771
Revenue Growth (YoY	10.17%	8.02%	8.53%	15.78%	24.20%	10.46%
Property Expenses	6,276	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	9,550	9,298	7,572	9,165	5,996	4,940
Other Operating Expenses	2,944	2,924	2,589	2,378	1,633	1,516
Total Operating Expenses	21,628	21,306	18,841	20,028	14,588	10,736
Operating Income	21,125	20,452	19,818	15,592	16,179	14,035
Interest Expense	-13,916	-13,286	-10,872	-9,761	-6,259	-2,827
Income (Loss) on Equity Investments	1,181	1,155	892.11	777.5	962.14	994.48
EBT Excluding Unusual Items	8,389	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	-6,412	-6,412	836.02	-	-6.11	-552.92
Other Unusual Items	22.28	22.28	84.38	11.97	-1,897	-3,621
Pretax Income	1,998	1,930	10,891	6,618	8,962	7,539
Income Tax Expense	-14,010	-14,314	1,250	1,558	78.55	555.34
Net Income	16,008	16,244	9,640	5,060	8,884	6,984
Net Income to Common	16,008	16,244	9,640	5,060	8,884	6,984
Net Income Growth	76.16%	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)	16.89	17.14	10.17	5.34	9.37	8.52
EPS (Diluted)	16.89	17.14	10.17	5.34	9.37	8.52
EPS Growth	76.14%	68.51%	90.53%	-43.03%	9.98%	-14.11%
Dividend Per Share	17.410	23.010	21.330	21.710	21.760	21.480
Dividend Growth	-19.21%	7.88%	-1.75%	-0.23%	1.30%	-11.93%
Operating Margin	49.41%	48.98%	51.26%	43.77%	52.59%	56.66%
Profit Margin	37.44%	38.90%	24.94%	14.20%	28.88%	28.19%
EBITDA	32,073	31,339	29,030	26,507	24,137	19,733
EBITDA Margin	75.02%	75.05%	75.09%	74.41%	78.45%	79.66%
D&A For Ebitda	10,948	10,887	9,212	10,915	7,959	5,698
EBIT	21,125	20,452	19,818	15,592	16,179	14,035
EBIT Margin	49.41%	48.98%	51.26%	43.77%	52.59%	56.66%
Effective Tax Rate	-	-	11.48%	23.54%	0.88%	7.37%
Revenue as Reported	42,808	41,813	38,883	35,637	30,895	24,788

Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.