Embassy Office Parks REIT (NSE:EMBASSY)
India
· Delayed Price · Currency is INR 369.92
+5.50 (1.51%)
Jul 24, 2024, 1:30 AM IST
Embassy Office Parks 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 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Rental Revenue | 40,389 | 36,852 | 34,195 | 29,626 | 23,603 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 131.33 | 159.04 | 143.79 | 140.82 | 154.11 | Upgrade
|
| Other Revenue | 360.5 | 342.08 | 157.53 | 99.8 | 42.55 | Upgrade
|
| Total Revenue | 41,758 | 38,659 | 35,620 | 30,766 | 24,771 | Upgrade
|
| Revenue Growth (YoY | 8.02% | 8.53% | 15.78% | 24.20% | 10.46% | Upgrade
|
| Property Expenses | 6,206 | 5,837 | 5,502 | 4,402 | 3,074 | Upgrade
|
| Selling, General & Administrative | 760.02 | 723.99 | 864.08 | 587.82 | 436.74 | Upgrade
|
| Depreciation & Amortization | 9,298 | 7,572 | 9,165 | 5,996 | 4,940 | Upgrade
|
| Other Operating Expenses | 2,924 | 2,589 | 2,378 | 1,633 | 1,516 | Upgrade
|
| Total Operating Expenses | 21,306 | 18,841 | 20,028 | 14,588 | 10,736 | Upgrade
|
| Operating Income | 20,452 | 19,818 | 15,592 | 16,179 | 14,035 | Upgrade
|
| Interest Expense | -13,286 | -10,872 | -9,761 | -6,259 | -2,827 | Upgrade
|
| Income (Loss) on Equity Investments | 1,155 | 892.11 | 777.5 | 962.14 | 994.48 | Upgrade
|
| EBT Excluding Unusual Items | 8,321 | 9,837 | 6,609 | 10,881 | 12,202 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -437.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -3 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.88 | 132.85 | -3.28 | -15.71 | -49.17 | Upgrade
|
| Asset Writedown | -6,412 | 836.02 | - | -6.11 | -552.92 | Upgrade
|
| Other Unusual Items | 22.28 | 84.38 | 11.97 | -1,897 | -3,621 | Upgrade
|
| Pretax Income | 1,930 | 10,891 | 6,618 | 8,962 | 7,539 | Upgrade
|
| Income Tax Expense | -14,314 | 1,250 | 1,558 | 78.55 | 555.34 | Upgrade
|
| Net Income | 16,244 | 9,640 | 5,060 | 8,884 | 6,984 | Upgrade
|
| Net Income to Common | 16,244 | 9,640 | 5,060 | 8,884 | 6,984 | Upgrade
|
| Net Income Growth | 68.51% | 90.53% | -43.05% | 27.21% | -8.78% | Upgrade
|
| Basic Shares Outstanding | 948 | 948 | 948 | 948 | 820 | Upgrade
|
| Diluted Shares Outstanding | 948 | 948 | 948 | 948 | 820 | Upgrade
|
| Shares Change (YoY) | - | - | - | 15.65% | 6.21% | Upgrade
|
| EPS (Basic) | 17.14 | 10.17 | 5.34 | 9.37 | 8.52 | Upgrade
|
| EPS (Diluted) | 17.14 | 10.17 | 5.34 | 9.37 | 8.52 | Upgrade
|
| EPS Growth | 68.51% | 90.53% | -43.03% | 9.98% | -14.11% | Upgrade
|
| Dividend Per Share | 23.010 | 21.330 | 21.710 | 21.760 | 21.480 | Upgrade
|
| Dividend Growth | 7.88% | -1.75% | -0.23% | 1.30% | -11.93% | Upgrade
|
| Operating Margin | 48.98% | 51.26% | 43.77% | 52.59% | 56.66% | Upgrade
|
| Profit Margin | 38.90% | 24.94% | 14.20% | 28.88% | 28.19% | Upgrade
|
| EBITDA | 31,339 | 29,030 | 26,507 | 24,137 | 19,733 | Upgrade
|
| EBITDA Margin | 75.05% | 75.09% | 74.41% | 78.45% | 79.66% | Upgrade
|
| D&A For Ebitda | 10,887 | 9,212 | 10,915 | 7,959 | 5,698 | Upgrade
|
| EBIT | 20,452 | 19,818 | 15,592 | 16,179 | 14,035 | Upgrade
|
| EBIT Margin | 48.98% | 51.26% | 43.77% | 52.59% | 56.66% | Upgrade
|
| Effective Tax Rate | - | 11.48% | 23.54% | 0.88% | 7.37% | Upgrade
|
| Revenue as Reported | 41,813 | 38,883 | 35,637 | 30,895 | 24,788 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.