Mindspace Business Parks REIT (BOM:543217)

Splunk 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	27,086	25,961	24,292	22,821	17,501	11,381
Gain (Loss) on Sale of Investments (Rev)	130.43	130.43	35	38	12	8
Total Revenue	27,749	26,605	24,624	23,016	17,620	11,522
Revenue Growth (YoY	10.68%	8.04%	6.99%	30.62%	52.92%	-
Property Expenses	3,662	3,445	3,849	4,941	1,973	1,597
Selling, General & Administrative	461.81	476.67	374.75	289	175	177
Depreciation & Amortization	4,239	4,060	3,827	3,554	3,289	2,091
Other Operating Expenses	3,013	2,917	2,520	2,026	1,628	1,019
Total Operating Expenses	11,378	10,902	10,573	10,811	7,068	4,888
Operating Income	16,371	15,702	14,051	12,205	10,552	6,634
Interest Expense	-6,326	-5,561	-4,566	-3,427	-2,630	-1,707
Currency Exchange Gain (Loss)	0.23	0.24	0.99	-1	-	1
Other Non-Operating Income	60.15	-78.8	13	209	87	34
EBT Excluding Unusual Items	10,105	10,063	9,499	8,986	8,009	4,962
Gain (Loss) on Sale of Investments	-2.08	-	-	-	-	-
Asset Writedown	-112.32	-265.64	-399.49	-1,484	-1,405	-176
Other Unusual Items	-61.65	-116.02	6.7	-118	539	7
Pretax Income	9,929	9,682	9,106	7,384	7,143	4,793
Income Tax Expense	4,501	4,544	3,494	4,299	2,670	1,445
Earnings From Continuing Operations	5,428	5,137	5,612	3,085	4,473	3,348
Minority Interest in Earnings	-381.2	-374.68	-361.95	-249	-235	-274
Net Income	5,047	4,763	5,250	2,836	4,238	3,074
Net Income to Common	5,047	4,763	5,250	2,836	4,238	3,074
Net Income Growth	-4.01%	-9.29%	85.14%	-33.08%	37.87%	-
Basic Shares Outstanding	598	594	593	593	593	398
Diluted Shares Outstanding	598	594	593	593	593	398
Shares Change (YoY)	0.88%	0.19%	-	-	49.12%	-
EPS (Basic)	8.44	8.02	8.85	4.78	7.15	7.73
EPS (Diluted)	8.44	8.02	8.85	4.78	7.15	7.73
EPS Growth	-4.77%	-9.43%	85.15%	-33.11%	-7.55%	-
Dividend Per Share	22.700	21.950	19.160	19.100	18.450	9.590
Dividend Growth	17.01%	14.56%	0.31%	3.52%	92.39%	-
Operating Margin	58.99%	59.02%	57.06%	53.03%	59.89%	57.58%
Profit Margin	18.19%	17.90%	21.32%	12.32%	24.05%	26.68%
EBITDA	20,091	19,249	17,365	15,251	13,339	8,266
EBITDA Margin	72.40%	72.35%	70.52%	66.26%	75.70%	71.74%
D&A For Ebitda	3,720	3,547	3,314	3,046	2,787	1,632
EBIT	16,371	15,702	14,051	12,205	10,552	6,634
EBIT Margin	58.99%	59.02%	57.06%	53.03%	59.89%	57.58%
Effective Tax Rate	45.33%	46.94%	38.37%	58.22%	37.38%	30.15%
Revenue as Reported	27,892	26,756	24,769	23,041	17,696	11,565

Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.