Awfis Space Solutions Limited (NSE: AWFIS)
India
· Delayed Price · Currency is INR 720.85
+41.35 (6.09%)
Oct 10, 2024, 9:15 AM IST
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 | Jun '24 Jun 30, 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 | 9,189 | 8,488 | 5,453 | 2,570 | 1,784 | 2,264 |
| Total Revenue | 9,189 | 8,488 | 5,453 | 2,570 | 1,784 | 2,264 |
| Revenue Growth (YoY | 415.17% | 55.67% | 112.13% | 44.12% | -21.22% | - |
| Property Expenses | 2,169 | 2,042 | 1,090 | 486.23 | 109.75 | 1,074 |
| Selling, General & Administrative | - | 1,037 | 629.02 | 267.51 | 206.3 | 73 |
| Depreciation & Amortization | 2,111 | 1,960 | 1,500 | 984.33 | 868.35 | 540.49 |
| Other Operating Expenses | 4,283 | 2,949 | 2,148 | 1,086 | 675.37 | 1,076 |
| Total Operating Expenses | 8,563 | 7,989 | 5,366 | 2,824 | 1,860 | 2,763 |
| Operating Income | 625.44 | 499.59 | 86.81 | -253.57 | -76.18 | -499.07 |
| Interest Expense | -1,001 | -917.62 | -722.81 | -484.46 | -461.93 | -25.99 |
| Interest & Investment Income | - | 101.74 | 59.35 | 55.16 | 57.11 | 9.37 |
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.05 |
| Other Non-Operating Income | 311.05 | 128.91 | 75.31 | 4.57 | 18.64 | -59.08 |
| EBT Excluding Unusual Items | -64.73 | -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 | -16.51 | - | 29.52 | 0.22 |
| Asset Writedown | - | -0.3 | -13.53 | -4.04 | -108.11 | -4.22 |
| Other Unusual Items | - | 17.14 | 65.99 | 102.25 | 104.17 | -121.57 |
| Pretax Income | -64.73 | -175.67 | -466.37 | -571.56 | -426.43 | -679.82 |
| Net Income | -64.73 | -175.67 | -466.37 | -571.56 | -426.43 | -679.82 |
| Net Income to Common | -64.73 | -175.67 | -466.37 | -571.56 | -426.43 | -679.82 |
| Basic Shares Outstanding | 65 | 63 | 57 | 30 | 30 | 30 |
| Diluted Shares Outstanding | 65 | 63 | 57 | 30 | 30 | 30 |
| Shares Change (YoY) | 115.16% | 9.72% | 90.76% | - | 0.31% | - |
| EPS (Basic) | -1.00 | -2.79 | -8.11 | -18.97 | -14.15 | -22.63 |
| EPS (Diluted) | -1.00 | -2.79 | -8.11 | -18.97 | -14.15 | -22.63 |
| Operating Margin | 6.81% | 5.89% | 1.59% | -9.86% | -4.27% | -22.04% |
| Profit Margin | -0.70% | -2.07% | -8.55% | -22.24% | -23.91% | -30.03% |
| Free Cash Flow Margin | - | 26.91% | 33.26% | 32.17% | 38.09% | -3.44% |
| EBITDA | 2,966 | 1,047 | 442.71 | 13.83 | 120.43 | 39.13 |
| EBITDA Margin | 32.28% | 12.33% | 8.12% | 0.54% | 6.75% | 1.73% |
| D&A For Ebitda | 2,341 | 547.15 | 355.9 | 267.4 | 196.61 | 538.2 |
| EBIT | 625.44 | 499.59 | 86.81 | -253.57 | -76.18 | -499.07 |
| EBIT Margin | 6.81% | 5.89% | 1.59% | -9.86% | -4.27% | -22.04% |
| Revenue as Reported | 9,500 | 8,748 | 5,658 | 2,787 | 2,160 | 2,296 |
Source: S&P Capital IQ. Real Estate template. Financial Sources.