Embassy Office Parks REIT (BOM:542602)
India · Delayed Price · Currency is INR 414.55
-4.01 (-0.96%)
At close: Oct 28, 2026
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Rental Revenue | 49,416 | 45,824 | 40,389 | 36,852 | 34,195 | 29,626 |
Gain (Loss) on Sale of Investments (Rev) | 365.81 | 365.81 | 131.33 | 159.04 | 143.79 | 140.82 |
Other Revenue | -112.8 | 59.15 | 355.33 | 342.08 | 157.53 | 99.8 |
| 50,156 | 46,735 | 41,659 | 38,659 | 35,620 | 30,766 | |
Revenue Growth (YoY | 14.87% | 12.18% | 7.76% | 8.53% | 15.78% | 24.20% |
Property Expenses | 4,741 | 4,384 | 4,101 | 5,837 | 5,502 | 4,402 |
Selling, General & Administrative | 2,279 | 2,279 | 2,310 | 723.99 | 864.08 | 587.82 |
Depreciation & Amortization | 12,441 | 11,230 | 9,298 | 7,572 | 9,165 | 5,996 |
Other Operating Expenses | 4,759 | 4,025 | 3,475 | 2,589 | 2,378 | 1,633 |
Total Operating Expenses | 24,781 | 23,385 | 21,302 | 18,841 | 20,028 | 14,588 |
Operating Income | 25,374 | 23,350 | 20,357 | 19,818 | 15,592 | 16,179 |
Interest Expense | -15,521 | -14,950 | -13,286 | -10,872 | -9,761 | -6,259 |
Interest & Investment Income | 7.25 | 7.25 | 93.68 | - | - | - |
Income (Loss) on Equity Investments | 1,387 | 1,152 | 1,155 | 892.11 | 777.5 | 962.14 |
EBT Excluding Unusual Items | 11,248 | 9,558 | 8,320 | 9,837 | 6,609 | 10,881 |
Gain (Loss) on Sale of Assets | 7.03 | 7.03 | -0.88 | 132.85 | -3.28 | -15.71 |
Asset Writedown | - | - | -6,411 | 836.02 | - | -6.11 |
Other Unusual Items | 1,770 | 1,770 | 22.28 | 84.38 | 11.97 | -1,897 |
Pretax Income | 13,025 | 11,336 | 1,930 | 10,891 | 6,618 | 8,962 |
Income Tax Expense | 3,251 | 7,950 | -14,314 | 1,250 | 1,558 | 78.55 |
Net Income | 9,774 | 3,385 | 16,244 | 9,640 | 5,060 | 8,884 |
Net Income to Common | 9,774 | 3,385 | 16,244 | 9,640 | 5,060 | 8,884 |
Net Income Growth | 222.94% | -79.16% | 68.51% | 90.53% | -43.05% | 27.21% |
Basic Shares Outstanding | 948 | 948 | 948 | 948 | 948 | 948 |
Diluted Shares Outstanding | 948 | 948 | 948 | 948 | 948 | 948 |
Shares Change | 0.07% | - | - | - | - | 15.65% |
EPS (Basic) | 10.31 | 3.57 | 17.14 | 10.17 | 5.34 | 9.37 |
EPS (Diluted) | 10.31 | 3.57 | 17.14 | 10.17 | 5.34 | 9.37 |
EPS Growth | 222.66% | -79.17% | 68.51% | 90.53% | -43.03% | 9.98% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Dividend Per Share | 25.280 | 25.280 | 23.010 | 21.330 | 21.710 | 21.760 |
Dividend Growth | 118.31% | 9.87% | 7.88% | -1.75% | -0.23% | 1.30% |
Operating Margin | 50.59% | 49.96% | 48.87% | 51.26% | 43.77% | 52.59% |
Profit Margin | 19.49% | 7.24% | 38.99% | 24.94% | 14.20% | 28.88% |
EBITDA | 37,838 | 35,509 | 31,244 | 29,030 | 26,507 | 24,137 |
EBITDA Margin | 75.44% | 75.98% | 75.00% | 75.09% | 74.41% | 78.45% |
D&A For Ebitda | 12,464 | 12,159 | 10,887 | 9,212 | 10,915 | 7,959 |
EBIT | 25,374 | 23,350 | 20,357 | 19,818 | 15,592 | 16,179 |
EBIT Margin | 50.59% | 49.96% | 48.87% | 51.26% | 43.77% | 52.59% |
Effective Tax Rate | 24.96% | 70.14% | - | 11.48% | 23.54% | 0.88% |
Revenue as Reported | 50,179 | 46,758 | 41,813 | 38,883 | 35,637 | 30,895 |