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 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Rental Revenue	45,824	40,389	36,852	34,195	29,626
Gain (Loss) on Sale of Investments (Rev)	-	131.33	159.04	143.79	140.82
Other Revenue	934.88	360.5	342.08	157.53	99.8
Total Revenue	46,758	41,758	38,659	35,620	30,766
Revenue Growth (YoY	11.97%	8.02%	8.53%	15.78%	24.20%
Property Expenses	6,324	6,206	5,837	5,502	4,402
Selling, General & Administrative	-	760.02	723.99	864.08	587.82
Depreciation & Amortization	11,230	9,298	7,572	9,165	5,996
Other Operating Expenses	4,412	2,924	2,589	2,378	1,633
Total Operating Expenses	23,394	21,306	18,841	20,028	14,588
Operating Income	23,364	20,452	19,818	15,592	16,179
Interest Expense	-14,950	-13,286	-10,872	-9,761	-6,259
Income (Loss) on Equity Investments	1,152	1,155	892.11	777.5	962.14
EBT Excluding Unusual Items	9,566	8,321	9,837	6,609	10,881
Gain (Loss) on Sale of Assets	-	-0.88	132.85	-3.28	-15.71
Asset Writedown	-	-6,412	836.02	-	-6.11
Other Unusual Items	1,770	22.28	84.38	11.97	-1,897
Pretax Income	11,336	1,930	10,891	6,618	8,962
Income Tax Expense	7,950	-14,314	1,250	1,558	78.55
Net Income	3,385	16,244	9,640	5,060	8,884
Net Income to Common	3,385	16,244	9,640	5,060	8,884
Net Income Growth	-79.16%	68.51%	90.53%	-43.05%	27.21%
Basic Shares Outstanding	948	948	948	948	948
Diluted Shares Outstanding	948	948	948	948	948
Shares Change (YoY)	-	-	-	-	15.65%
EPS (Basic)	3.57	17.14	10.17	5.34	9.37
EPS (Diluted)	3.57	17.14	10.17	5.34	9.37
EPS Growth	-79.17%	68.51%	90.53%	-43.03%	9.98%
Dividend Per Share	25.280	23.010	21.330	21.710	21.760
Dividend Growth	9.87%	7.88%	-1.75%	-0.23%	1.30%
Operating Margin	49.97%	48.98%	51.26%	43.77%	52.59%
Profit Margin	7.24%	38.90%	24.94%	14.20%	28.88%
EBITDA	36,022	31,339	29,030	26,507	24,137
EBITDA Margin	77.04%	75.05%	75.09%	74.41%	78.45%
D&A For Ebitda	12,658	10,887	9,212	10,915	7,959
EBIT	23,364	20,452	19,818	15,592	16,179
EBIT Margin	49.97%	48.98%	51.26%	43.77%	52.59%
Effective Tax Rate	70.14%	-	11.48%	23.54%	0.88%
Revenue as Reported	46,758	41,813	38,883	35,637	30,895

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