Emami Realty Limited (NSE:EMAMIREAL)
112.00
-1.12 (-0.99%)
Aug 13, 2025, 1:56 PM IST
Emami Realty 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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
Operating Revenue | 828.86 | 823.1 | 614.6 | 961.5 | 1,965 | 1,865 | Upgrade |
Other Revenue | -46.61 | - | - | - | - | - | Upgrade |
782.25 | 823.1 | 614.6 | 961.5 | 1,965 | 1,865 | Upgrade | |
Revenue Growth (YoY) | 45.24% | 33.92% | -36.08% | -51.07% | 5.39% | -82.09% | Upgrade |
Cost of Revenue | 803.04 | 785.8 | 1,381 | 968.5 | 1,303 | 1,474 | Upgrade |
Gross Profit | -20.79 | 37.3 | -766.8 | -7 | 662.2 | 390.4 | Upgrade |
Selling, General & Admin | 174.69 | 170.9 | 168.7 | 181.9 | 149.4 | 117.1 | Upgrade |
Other Operating Expenses | 1,076 | 720.7 | 83.8 | -54.1 | 87.1 | 113.1 | Upgrade |
Operating Expenses | 1,264 | 905.2 | 264.8 | 139.9 | 247.3 | 246.2 | Upgrade |
Operating Income | -1,285 | -867.9 | -1,032 | -146.9 | 414.9 | 144.2 | Upgrade |
Interest Expense | -1,089 | -1,131 | -925.6 | -562.3 | -641.3 | -1,348 | Upgrade |
Interest & Investment Income | - | - | 352.9 | 177.6 | 434.1 | 797.5 | Upgrade |
Earnings From Equity Investments | 0.1 | 0.1 | -23.9 | 17.9 | -7 | 0.4 | Upgrade |
Other Non Operating Income (Expenses) | 528.5 | 528.5 | -26.7 | -16.8 | -36.4 | -170.3 | Upgrade |
EBT Excluding Unusual Items | -1,845 | -1,470 | -1,655 | -530.5 | 164.3 | -576.5 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 10.6 | 8.3 | 8.8 | 640.5 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -47.4 | - | 0.7 | 0.5 | Upgrade |
Other Unusual Items | - | - | 12.2 | - | - | - | Upgrade |
Pretax Income | -1,845 | -1,470 | -1,680 | -522.2 | 173.8 | 64.5 | Upgrade |
Income Tax Expense | -213.29 | -207.5 | -450.2 | -135.9 | 23.4 | 58.4 | Upgrade |
Earnings From Continuing Operations | -1,632 | -1,262 | -1,229 | -386.3 | 150.4 | 6.1 | Upgrade |
Net Income | -1,632 | -1,262 | -1,229 | -386.3 | 150.4 | 6.1 | Upgrade |
Net Income to Common | -1,632 | -1,262 | -1,229 | -386.3 | 150.4 | 6.1 | Upgrade |
Net Income Growth | - | - | - | - | 2365.57% | - | Upgrade |
Shares Outstanding (Basic) | 39 | 38 | 38 | 38 | 38 | 28 | Upgrade |
Shares Outstanding (Diluted) | 39 | 38 | 38 | 38 | 38 | 28 | Upgrade |
Shares Change (YoY) | 3.28% | -0.01% | - | - | 35.25% | 0.15% | Upgrade |
EPS (Basic) | -41.76 | -33.36 | -32.48 | -10.21 | 3.97 | 0.22 | Upgrade |
EPS (Diluted) | -41.76 | -33.36 | -32.48 | -10.21 | 3.97 | 0.22 | Upgrade |
EPS Growth | - | - | - | - | 1722.95% | - | Upgrade |
Free Cash Flow | - | -764.2 | -371.2 | 721.7 | 1,176 | -2,693 | Upgrade |
Free Cash Flow Per Share | - | -20.20 | -9.81 | 19.07 | 31.07 | -96.26 | Upgrade |
Gross Margin | -2.66% | 4.53% | -124.76% | -0.73% | 33.70% | 20.94% | Upgrade |
Operating Margin | -164.28% | -105.44% | -167.85% | -15.28% | 21.11% | 7.73% | Upgrade |
Profit Margin | -208.66% | -153.37% | -200.02% | -40.18% | 7.65% | 0.33% | Upgrade |
Free Cash Flow Margin | - | -92.84% | -60.40% | 75.06% | 59.84% | -144.44% | Upgrade |
EBITDA | -1,276 | -859.5 | -1,027 | -142.4 | 418.8 | 151.1 | Upgrade |
EBITDA Margin | -163.10% | -104.42% | -167.02% | -14.81% | 21.31% | 8.10% | Upgrade |
D&A For EBITDA | 9.23 | 8.4 | 5.1 | 4.5 | 3.9 | 6.9 | Upgrade |
EBIT | -1,285 | -867.9 | -1,032 | -146.9 | 414.9 | 144.2 | Upgrade |
EBIT Margin | -164.28% | -105.44% | -167.85% | -15.28% | 21.11% | 7.73% | Upgrade |
Effective Tax Rate | - | - | - | - | 13.46% | 90.54% | Upgrade |
Revenue as Reported | 1,311 | 1,352 | 993.2 | 1,313 | 2,417 | 3,312 | Upgrade |
Advertising Expenses | - | - | 0.7 | 0.3 | 0.5 | 0.8 | Upgrade |
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.