Embassy Office Parks REIT (NSE:EMBASSY)

Embassy Office Parks REIT Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	42,917	40,389	36,852	34,195	29,626	23,603
Gain (Loss) on Sale of Investments (Rev)	131.33	131.33	159.04	143.79	140.82	154.11
Other Revenue	-161.01	360.5	342.08	157.53	99.8	42.55
Total Revenue	43,764	41,758	38,659	35,620	30,766	24,771
Revenue Growth (YoY	9.07%	8.02%	8.53%	15.78%	24.20%	10.46%
Property Expenses	6,312	6,206	5,837	5,502	4,402	3,074
Selling, General & Administrative	760.02	760.02	723.99	864.08	587.82	436.74
Depreciation & Amortization	9,749	9,298	7,572	9,165	5,996	4,940
Other Operating Expenses	2,990	2,924	2,589	2,378	1,633	1,516
Total Operating Expenses	21,888	21,306	18,841	20,028	14,588	10,736
Operating Income	21,876	20,452	19,818	15,592	16,179	14,035
Interest Expense	-14,476	-13,286	-10,872	-9,761	-6,259	-2,827
Income (Loss) on Equity Investments	1,241	1,155	892.11	777.5	962.14	994.48
EBT Excluding Unusual Items	8,640	8,321	9,837	6,609	10,881	12,202
Impairment of Goodwill	-	-	-	-	-	-437.2
Gain (Loss) on Sale of Investments	-	-	-	-	-	-3
Gain (Loss) on Sale of Assets	-0.88	-0.88	132.85	-3.28	-15.71	-49.17
Asset Writedown	-5,196	-6,412	836.02	-	-6.11	-552.92
Other Unusual Items	22.28	22.28	84.38	11.97	-1,897	-3,621
Pretax Income	3,465	1,930	10,891	6,618	8,962	7,539
Income Tax Expense	438.09	-14,314	1,250	1,558	78.55	555.34
Net Income	3,027	16,244	9,640	5,060	8,884	6,984
Net Income to Common	3,027	16,244	9,640	5,060	8,884	6,984
Net Income Growth	-86.38%	68.51%	90.53%	-43.05%	27.21%	-8.78%
Basic Shares Outstanding	948	948	948	948	948	820
Diluted Shares Outstanding	948	948	948	948	948	820
Shares Change (YoY)	-	-	-	-	15.65%	6.21%
EPS (Basic)	3.19	17.14	10.17	5.34	9.37	8.52
EPS (Diluted)	3.19	17.14	10.17	5.34	9.37	8.52
EPS Growth	-86.38%	68.51%	90.53%	-43.03%	9.98%	-14.11%
Dividend Per Share	23.890	23.010	21.330	21.710	21.760	21.480
Dividend Growth	9.34%	7.88%	-1.75%	-0.23%	1.30%	-11.93%
Operating Margin	49.98%	48.98%	51.26%	43.77%	52.59%	56.66%
Profit Margin	6.92%	38.90%	24.94%	14.20%	28.88%	28.19%
EBITDA	33,173	31,339	29,030	26,507	24,137	19,733
EBITDA Margin	75.80%	75.05%	75.09%	74.41%	78.45%	79.66%
D&A For Ebitda	11,298	10,887	9,212	10,915	7,959	5,698
EBIT	21,876	20,452	19,818	15,592	16,179	14,035
EBIT Margin	49.98%	48.98%	51.26%	43.77%	52.59%	56.66%
Effective Tax Rate	12.64%	-	11.48%	23.54%	0.88%	7.37%
Revenue as Reported	43,819	41,813	38,883	35,637	30,895	24,788

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.