IndiQube Spaces 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	13,463	10,593	8,306	5,924	3,514	2,945
Total Revenue	13,463	10,593	8,306	5,924	3,514	2,945
Revenue Growth (YoY	-	27.54%	40.20%	68.57%	19.34%	-
Property Expenses	1,483	1,138	810.12	570.44	286.78	140.36
Selling, General & Administrative	248.72	248.72	218.66	2,861	1,830	1,648
Depreciation & Amortization	5,988	4,871	3,922	554.55	387.38	368.15
Other Operating Expenses	3,260	2,791	4,781	1,651	971.23	735.98
Total Operating Expenses	10,979	9,049	9,732	5,637	3,475	2,892
Operating Income	2,484	1,544	-1,427	286.84	39.07	52.65
Interest Expense	-4,149	-3,250	-2,536	-95.17	-219.08	-181.23
Interest & Investment Income	153.69	153.69	151.23	18.79	3.15	8.62
Other Non-Operating Income	-53.11	-53.11	-24.03	-12.97	-7.07	-19.98
EBT Excluding Unusual Items	-1,565	-1,606	-3,835	197.49	-183.94	-139.93
Gain (Loss) on Sale of Investments	0.72	0.72	0.15	8.81	2.58	-
Gain (Loss) on Sale of Assets	-	-	-	-	-0.57	-18.31
Asset Writedown	3.78	3.78	-62.49	-	3.58	22.33
Other Unusual Items	28.78	28.78	49.2	-	-9.88	-19.15
Pretax Income	-1,531	-1,573	-3,848	206.3	-188.23	-155.06
Income Tax Expense	-381.11	-176.86	-433.14	-	-	-
Net Income	-1,150	-1,396	-3,415	206.3	-188.23	-155.06
Net Income to Common	-1,150	-1,396	-3,415	206.3	-188.23	-155.06
Basic Shares Outstanding	194	183	131	2	2	117
Diluted Shares Outstanding	194	183	131	3	2	117
Shares Change (YoY)	6.21%	39.48%	5006.45%	55.87%	-98.59%	-
EPS (Basic)	-5.92	-7.65	-26.09	113.01	-114.45	-1.33
EPS (Diluted)	-5.92	-7.65	-26.09	80.48	-114.45	-1.33
Operating Margin	18.45%	14.57%	-17.18%	4.84%	1.11%	1.79%
Profit Margin	-8.54%	-13.18%	-41.12%	3.48%	-5.36%	-5.27%
EBITDA	3,620	2,528	-644.7	828.33	415.17	412.71
EBITDA Margin	26.89%	23.87%	-7.76%	13.98%	11.81%	14.02%
D&A For Ebitda	1,137	984.64	781.83	541.49	376.11	360.06
EBIT	2,484	1,544	-1,427	286.84	39.07	52.65
EBIT Margin	18.45%	14.57%	-17.18%	4.84%	1.11%	1.79%
Revenue as Reported	14,089	11,029	8,677	5,952	3,532	2,976

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