Awfis Space Solutions 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	14,230	12,075	8,488	5,453	2,570	1,784
Total Revenue	14,230	12,075	8,488	5,453	2,570	1,784
Revenue Growth (YoY	29.35%	42.26%	55.67%	112.14%	44.12%	-21.22%
Property Expenses	2,531	2,711	1,985	1,090	486.23	109.75
Selling, General & Administrative	1,310	1,310	1,037	629.02	267.51	206.3
Depreciation & Amortization	3,641	2,758	1,960	1,500	984.33	868.35
Other Operating Expenses	5,204	3,985	3,006	2,148	1,086	675.37
Total Operating Expenses	12,686	10,764	7,989	5,366	2,824	1,860
Operating Income	1,544	1,311	499.59	86.81	-253.57	-76.18
Interest Expense	-1,818	-1,353	-917.62	-722.81	-484.46	-461.93
Interest & Investment Income	275.42	275.42	101.74	59.35	55.16	57.11
Other Non-Operating Income	612.96	211.17	128.91	75.31	4.57	18.64
EBT Excluding Unusual Items	615.12	444.91	-187.38	-501.34	-678.31	-462.36
Gain (Loss) on Sale of Investments	1.53	1.53	-	-0.98	8.55	10.35
Gain (Loss) on Sale of Assets	-45.93	-45.93	-5.13	-16.51	-	29.52
Asset Writedown	-0.13	-0.13	-0.3	-13.53	-4.04	-108.11
Other Unusual Items	38.12	287.22	17.14	65.99	102.25	104.17
Pretax Income	608.71	687.6	-175.67	-466.37	-571.56	-426.43
Income Tax Expense	20.34	8.9	-	-	-	-
Net Income	588.37	678.7	-175.67	-466.37	-571.56	-426.43
Net Income to Common	588.37	678.7	-175.67	-466.37	-571.56	-426.43
Basic Shares Outstanding	71	70	63	57	30	30
Diluted Shares Outstanding	72	70	63	57	30	30
Shares Change (YoY)	4.48%	11.31%	9.72%	90.76%	-	0.31%
EPS (Basic)	8.27	9.75	-2.79	-8.11	-18.97	-14.15
EPS (Diluted)	8.17	9.67	-2.79	-8.11	-18.97	-14.15
Operating Margin	10.85%	10.86%	5.89%	1.59%	-9.87%	-4.27%
Profit Margin	4.13%	5.62%	-2.07%	-8.55%	-22.24%	-23.91%
EBITDA	2,500	2,092	1,047	442.71	13.83	120.43
EBITDA Margin	17.57%	17.32%	12.33%	8.12%	0.54%	6.75%
D&A For Ebitda	955.71	780.61	547.15	355.9	267.4	196.61
EBIT	1,544	1,311	499.59	86.81	-253.57	-76.18
EBIT Margin	10.85%	10.86%	5.89%	1.59%	-9.87%	-4.27%
Effective Tax Rate	3.34%	1.29%	-	-	-	-
Revenue as Reported	15,164	12,607	8,748	5,658	2,787	2,160

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