Nexus Select Trust 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	24,960	22,829	19,164	-	13,182	9,070
Gain (Loss) on Sale of Assets (Rev)	473.67	473.67	319.45	-	-	-
Other Revenue	84.3	95.5	62.57	-	28.46	-20.51
Total Revenue	25,726	23,606	19,794	-	13,211	9,049
Revenue Growth (YoY	13.47%	19.26%	-	-	45.98%	-44.20%
Property Expenses	4,364	4,065	3,550	-	2,268	1,543
Selling, General & Administrative	1,068	946.39	859.49	10.59	403.16	283.25
Depreciation & Amortization	6,158	5,861	5,202	-	2,429	2,513
Other Operating Expenses	2,517	2,260	1,897	33.68	2,680	2,467
Total Operating Expenses	14,107	13,132	11,508	44.27	7,780	6,806
Operating Income	11,618	10,475	8,286	-44.27	5,431	2,243
Interest Expense	-4,500	-3,940	-3,366	-	-4,739	-5,317
Interest & Investment Income	-19.4	-	-	-	290.31	724.45
Currency Exchange Gain (Loss)	-1.54	-0.54	-0.83	-	-0.99	-0.04
Other Non-Operating Income	-183.72	0.78	1.58	-	-294.62	213.99
EBT Excluding Unusual Items	6,913	6,535	4,921	-44.27	686.85	-2,135
Gain (Loss) on Sale of Investments	481.1	442.4	208.95	-	230.32	106.52
Gain (Loss) on Sale of Assets	-18.18	-25.28	-7.26	-	-46.66	-11.45
Other Unusual Items	1.84	26.34	25.26	-	-147.26	-62.36
Pretax Income	7,378	6,979	5,148	-44.27	723.25	-2,102
Income Tax Expense	2,322	2,150	-837.77	-	832.77	-111.36
Net Income	5,056	4,828	5,986	-44.27	-109.52	-1,991
Net Income to Common	5,056	4,828	5,986	-44.27	-109.52	-1,991
Net Income Growth	-1.81%	-19.34%	-	-	-	-
Basic Shares Outstanding	1,515	1,515	1,345	-	-	-
Diluted Shares Outstanding	1,515	1,515	1,345	-	-	-
Shares Change (YoY)	0.02%	12.62%	-	-	-	-
EPS (Basic)	3.34	3.19	4.45	-	-	-
EPS (Diluted)	3.34	3.19	4.45	-	-	-
EPS Growth	-1.72%	-28.37%	-	-	-	-
Dividend Per Share	12.949	8.350	7.075	-	-	-
Dividend Growth	53.41%	18.02%	-	-	-	-
Operating Margin	45.16%	44.37%	41.86%	-	41.11%	24.79%
Profit Margin	19.65%	20.45%	30.24%	-	-0.83%	-22.00%
EBITDA	17,439	16,314	13,473	-	7,829	4,726
EBITDA Margin	67.79%	69.11%	68.06%	-	59.27%	52.23%
D&A For Ebitda	5,820	5,839	5,187	-	2,398	2,483
EBIT	11,618	10,475	8,286	-44.27	5,431	2,243
EBIT Margin	45.16%	44.37%	41.86%	-	41.11%	24.79%
Effective Tax Rate	31.48%	30.81%	-	-	115.14%	-
Revenue as Reported	25,931	23,994	19,980	-	13,985	10,480

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.