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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Rental Revenue	11,002	8,488	5,453	2,570	1,784	2,264
Total Revenue	11,002	8,488	5,453	2,570	1,784	2,264
Revenue Growth (YoY	-	55.67%	112.14%	44.12%	-21.22%	-
Property Expenses	2,621	2,042	1,090	486.23	109.75	1,074
Selling, General & Administrative	1,037	1,037	629.02	267.51	206.3	73
Depreciation & Amortization	2,455	1,960	1,500	984.33	868.35	540.49
Other Operating Expenses	3,802	2,949	2,148	1,086	675.37	1,076
Total Operating Expenses	9,915	7,989	5,366	2,824	1,860	2,763
Operating Income	1,087	499.59	86.81	-253.57	-76.18	-499.07
Interest Expense	-1,160	-917.62	-722.81	-484.46	-461.93	-25.99
Interest & Investment Income	101.74	101.74	59.35	55.16	57.11	9.37
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.05
Other Non-Operating Income	291.41	128.91	75.31	4.57	18.64	-59.08
EBT Excluding Unusual Items	319.32	-187.38	-501.34	-678.31	-462.36	-574.81
Gain (Loss) on Sale of Investments	-	-	-0.98	8.55	10.35	20.56
Gain (Loss) on Sale of Assets	-5.13	-5.13	-16.51	-	29.52	0.22
Asset Writedown	-0.3	-0.3	-13.53	-4.04	-108.11	-4.22
Other Unusual Items	266.24	17.14	65.99	102.25	104.17	-121.57
Pretax Income	580.13	-175.67	-466.37	-571.56	-426.43	-679.82
Net Income	580.13	-175.67	-466.37	-571.56	-426.43	-679.82
Net Income to Common	580.13	-175.67	-466.37	-571.56	-426.43	-679.82
Basic Shares Outstanding	68	63	57	30	30	30
Diluted Shares Outstanding	69	63	57	30	30	30
Shares Change (YoY)	-	9.72%	90.76%	-	0.31%	-
EPS (Basic)	8.49	-2.79	-8.11	-18.97	-14.15	-22.63
EPS (Diluted)	8.41	-2.79	-8.11	-18.97	-14.15	-22.63
Operating Margin	9.88%	5.89%	1.59%	-9.87%	-4.27%	-22.05%
Profit Margin	5.27%	-2.07%	-8.55%	-22.24%	-23.91%	-30.03%
EBITDA	1,651	1,047	442.71	13.83	120.43	39.13
EBITDA Margin	15.00%	12.33%	8.12%	0.54%	6.75%	1.73%
D&A For Ebitda	564.3	547.15	355.9	267.4	196.61	538.2
EBIT	1,087	499.59	86.81	-253.57	-76.18	-499.07
EBIT Margin	9.88%	5.89%	1.59%	-9.87%	-4.27%	-22.05%
Revenue as Reported	11,424	8,748	5,658	2,787	2,160	2,296

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