Brookfield India Real Estate Trust (BOM:543261)

BOM:543261 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	25,339	23,856	17,871	11,970	8,768	1,964
Gain (Loss) on Sale of Investments (Rev)	6.32	6.32	-	-	-	-
Other Revenue	99.06	29.95	23.51	0.89	50.37	-
Total Revenue	26,033	24,481	18,390	12,120	8,918	1,973
Revenue Growth (YoY	14.49%	33.12%	51.73%	35.91%	352.06%	-79.88%
Property Expenses	1,921	1,914	1,494	1,103	813.42	152.69
Selling, General & Administrative	297.28	297.28	295.98	172.53	56.59	12.86
Depreciation & Amortization	4,345	4,299	4,112	2,752	2,085	475.13
Other Operating Expenses	4,713	4,247	3,470	2,433	1,665	549.29
Total Operating Expenses	11,277	10,757	9,372	6,461	4,619	1,190
Operating Income	14,756	13,724	9,018	5,659	4,298	782.73
Interest Expense	-9,193	-10,782	-8,522	-4,325	-1,914	-432.18
Interest & Investment Income	-	-	-	69.72	34.21	66.44
Income (Loss) on Equity Investments	-731.37	-541.43	-	-	-	-
Other Non-Operating Income	-67.61	-67.61	-63.29	-12.56	-178.03	-192.65
EBT Excluding Unusual Items	4,764	2,333	432.17	1,392	2,240	224.34
Gain (Loss) on Sale of Investments	14.1	14.1	45.65	-	-	-
Asset Writedown	-	-	-	-	-	-0.23
Other Unusual Items	147.86	147.86	64.29	12.23	1.84	0.03
Pretax Income	4,926	2,495	542.11	1,404	2,242	224.15
Income Tax Expense	1,088	895.49	695.61	91.58	-220.86	-155.4
Earnings From Continuing Operations	3,837	1,600	-153.5	1,312	2,463	379.55
Minority Interest in Earnings	-136.54	248.06	274.6	-	-	-
Net Income	3,701	1,848	121.1	1,312	2,463	379.55
Net Income to Common	3,701	1,848	121.1	1,312	2,463	379.55
Net Income Growth	194.91%	1425.68%	-90.77%	-46.72%	548.89%	150.99%
Basic Shares Outstanding	584	509	403	335	309	59
Diluted Shares Outstanding	584	509	403	335	309	59
Shares Change (YoY)	29.68%	26.34%	20.34%	8.43%	420.09%	-8.87%
EPS (Basic)	6.33	3.63	0.30	3.92	7.97	6.39
EPS (Diluted)	6.33	3.63	0.30	3.92	7.97	6.39
EPS Growth	127.42%	1107.64%	-92.33%	-50.86%	24.77%	175.40%
Dividend Per Share	10.150	19.250	17.750	20.200	23.000	-
Dividend Growth	-45.43%	8.45%	-12.13%	-12.17%	-	-
Operating Margin	56.68%	56.06%	49.04%	46.69%	48.20%	39.68%
Profit Margin	14.22%	7.55%	0.66%	10.83%	27.62%	19.24%
EBITDA	19,075	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	4,319	4,273	4,094	2,737	2,079	474.48
EBIT	14,756	13,724	9,018	5,659	4,298	782.73
EBIT Margin	56.68%	56.06%	49.04%	46.69%	48.20%	39.68%
Effective Tax Rate	22.10%	35.89%	128.31%	6.52%	-	-
Revenue as Reported	26,226	24,674	18,482	12,295	8,992	2,042

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