Bagmane Prime Office REIT Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Rental Revenue	-	23,708	22,054	19,793
Total Revenue	-	23,708	22,054	19,793
Revenue Growth (YoY	-	7.50%	11.42%	-
Property Expenses	-	2,036	2,149	2,286
Selling, General & Administrative	-	27.88	47.14	24.88
Depreciation & Amortization	-	1,688	1,617	1,599
Other Operating Expenses	3.08	2,749	2,699	1,823
Total Operating Expenses	3.08	6,530	6,519	5,734
Operating Income	-3.08	17,177	15,535	14,060
Interest Expense	-	-3,940	-3,531	-2,844
Interest & Investment Income	-	137.65	145.07	141.82
Other Non-Operating Income	-	55.73	52.27	68.98
EBT Excluding Unusual Items	-3.08	13,430	12,201	11,426
Gain (Loss) on Sale of Assets	-	1.47	49.68	-
Other Unusual Items	-	6.4	4.43	0.91
Pretax Income	-3.08	13,438	12,255	11,427
Income Tax Expense	-	4,467	4,162	3,840
Earnings From Continuing Operations	-3.08	8,971	8,094	7,587
Minority Interest in Earnings	-	-5.73	-	-
Net Income	-3.08	8,965	8,094	7,587
Net Income to Common	-3.08	8,965	8,094	7,587
Net Income Growth	-	10.77%	6.68%	-
Basic Shares Outstanding	-	6	-	-
Diluted Shares Outstanding	-	6	-	-
EPS (Basic)	-	1474.91	-	-
EPS (Diluted)	-	1474.91	-	-
Operating Margin	-	72.45%	70.44%	71.03%
Profit Margin	-	37.82%	36.70%	38.33%
EBITDA	-	18,865	17,152	15,659
EBITDA Margin	-	79.57%	77.77%	79.11%
D&A For Ebitda	-	1,688	1,617	1,599
EBIT	-3.08	17,177	15,535	14,060
EBIT Margin	-	72.45%	70.44%	71.03%
Effective Tax Rate	-	33.24%	33.96%	33.61%
Revenue as Reported	-	23,909	22,373	20,025