BOM:543261 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	26,228	23,856	17,871	11,970	8,768	1,964
Gain (Loss) on Sale of Investments (Rev)	6.32	6.32	-	-	-	-
Other Revenue	43.39	29.95	23.51	0.89	50.37	-
Total Revenue	26,974	24,481	18,390	12,120	8,918	1,973
Revenue Growth (YoY	13.64%	33.12%	51.73%	35.91%	352.06%	-79.88%
Property Expenses	2,154	1,914	1,494	1,103	813.42	152.69
Selling, General & Administrative	321.33	297.28	295.98	172.53	56.59	12.86
Depreciation & Amortization	4,357	4,299	4,112	2,752	2,085	475.13
Other Operating Expenses	4,669	4,247	3,470	2,433	1,665	549.29
Total Operating Expenses	11,502	10,757	9,372	6,461	4,619	1,190
Operating Income	15,472	13,724	9,018	5,659	4,298	782.73
Interest Expense	-8,461	-10,782	-8,522	-4,325	-1,914	-432.18
Interest & Investment Income	76.62	-	-	69.72	34.21	66.44
Income (Loss) on Equity Investments	-534.02	-541.43	-	-	-	-
Other Non-Operating Income	-67.61	-67.61	-63.29	-12.56	-178.03	-192.65
EBT Excluding Unusual Items	6,486	2,333	432.17	1,392	2,240	224.34
Gain (Loss) on Sale of Investments	-4.6	14.1	45.65	-	-	-
Asset Writedown	-	-	-	-	-	-0.23
Other Unusual Items	15.51	147.86	64.29	12.23	1.84	0.03
Pretax Income	6,497	2,495	542.11	1,404	2,242	224.15
Income Tax Expense	881.55	895.49	695.61	91.58	-220.86	-155.4
Earnings From Continuing Operations	5,615	1,600	-153.5	1,312	2,463	379.55
Minority Interest in Earnings	-430.8	248.06	274.6	-	-	-
Net Income	5,184	1,848	121.1	1,312	2,463	379.55
Net Income to Common	5,184	1,848	121.1	1,312	2,463	379.55
Net Income Growth	355.86%	1425.68%	-90.77%	-46.72%	548.89%	150.99%
Basic Shares Outstanding	625	509	403	335	309	59
Diluted Shares Outstanding	625	509	403	335	309	59
Shares Change (YoY)	33.55%	26.34%	20.34%	8.43%	420.09%	-8.87%
EPS (Basic)	8.30	3.63	0.30	3.92	7.97	6.39
EPS (Diluted)	8.30	3.63	0.30	3.92	7.97	6.39
EPS Growth	241.36%	1107.64%	-92.33%	-50.86%	24.77%	175.40%
Dividend Per Share	21.150	19.250	17.750	20.200	23.000	-
Dividend Growth	12.80%	8.45%	-12.13%	-12.17%	-	-
Operating Margin	57.36%	56.06%	49.04%	46.69%	48.20%	39.68%
Profit Margin	19.22%	7.55%	0.66%	10.83%	27.62%	19.24%
EBITDA	19,764	17,997	13,112	8,396	6,377	1,257
EBITDA Margin	73.27%	73.51%	71.30%	69.28%	71.52%	63.73%
D&A For Ebitda	4,292	4,273	4,094	2,737	2,079	474.48
EBIT	15,472	13,724	9,018	5,659	4,298	782.73
EBIT Margin	57.36%	56.06%	49.04%	46.69%	48.20%	39.68%
Effective Tax Rate	13.57%	35.89%	128.31%	6.52%	-	-
Revenue as Reported	27,151	24,674	18,482	12,295	8,992	2,042

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