BOM:543261 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	29,711	23,856	17,871	11,970	8,768
Gain (Loss) on Sale of Investments (Rev)	-	6.32	-	-	-
Other Revenue	-	-	-	0.89	50.37
Total Revenue	29,711	24,451	18,366	12,120	8,918
Revenue Growth (YoY	21.52%	33.13%	51.54%	35.91%	352.06%
Property Expenses	108.72	1,914	1,494	1,103	813.42
Selling, General & Administrative	-	297.28	295.98	172.53	56.59
Depreciation & Amortization	4,694	4,299	4,112	2,752	2,085
Other Operating Expenses	8,176	4,247	3,470	2,433	1,665
Total Operating Expenses	12,979	10,757	9,372	6,461	4,619
Operating Income	16,733	13,694	8,994	5,659	4,298
Interest Expense	-9,748	-10,782	-8,522	-4,325	-1,914
Interest & Investment Income	-	-	-	69.72	34.21
Income (Loss) on Equity Investments	-402.78	-541.43	-	-	-
Other Non-Operating Income	1,002	-37.66	-39.78	-12.56	-178.03
EBT Excluding Unusual Items	7,584	2,333	432.17	1,392	2,240
Gain (Loss) on Sale of Investments	-	14.1	45.65	-	-
Other Unusual Items	-	147.86	64.29	12.23	1.84
Pretax Income	7,584	2,495	542.11	1,404	2,242
Income Tax Expense	2,217	895.49	695.61	91.58	-220.86
Earnings From Continuing Operations	5,368	1,600	-153.5	1,312	2,463
Minority Interest in Earnings	-555.21	248.06	274.6	-	-
Net Income	4,812	1,848	121.1	1,312	2,463
Net Income to Common	4,812	1,848	121.1	1,312	2,463
Net Income Growth	160.46%	1425.68%	-90.77%	-46.72%	548.89%
Basic Shares Outstanding	660	509	403	335	309
Diluted Shares Outstanding	660	509	403	335	309
Shares Change (YoY)	29.58%	26.34%	20.34%	8.43%	420.09%
EPS (Basic)	7.29	3.63	0.30	3.92	7.97
EPS (Diluted)	7.29	3.63	0.30	3.92	7.97
EPS Growth	101.00%	1107.64%	-92.33%	-50.86%	24.77%
Dividend Per Share	21.400	19.250	17.750	20.200	23.000
Dividend Growth	11.17%	8.45%	-12.13%	-12.17%	-
Operating Margin	56.32%	56.01%	48.97%	46.69%	48.20%
Profit Margin	16.20%	7.56%	0.66%	10.83%	27.62%
EBITDA	21,006	17,967	13,089	8,396	6,377
EBITDA Margin	70.70%	73.48%	71.26%	69.28%	71.52%
D&A For Ebitda	4,273	4,273	4,094	2,737	2,079
EBIT	16,733	13,694	8,994	5,659	4,298
EBIT Margin	56.32%	56.01%	48.97%	46.69%	48.20%
Effective Tax Rate	29.23%	35.89%	128.31%	6.52%	-
Revenue as Reported	30,713	24,674	18,482	12,295	8,992

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