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 2025	FY 2024	FY 2023
Period Ending	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	2,749	2,699	1,823
Total Operating Expenses	6,530	6,519	5,734
Operating Income	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	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	13,438	12,255	11,427
Income Tax Expense	4,467	4,162	3,840
Earnings From Continuing Operations	8,971	8,094	7,587
Minority Interest in Earnings	-5.73	-	-
Net Income	8,965	8,094	7,587
Net Income to Common	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	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