Future Market Networks 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
Period Ending	Sep '25 Sep 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
Rental Revenue	990.56	1,010	930.33	924.02	852.6	689.97
Other Revenue	11.49	11.1	12.77	46.9	-11.93	-5.25
Total Revenue	1,002	1,021	943.1	970.91	840.67	684.72
Revenue Growth (YoY	1.79%	8.27%	-2.86%	15.49%	22.77%	-46.31%
Property Expenses	263.69	262.13	253.02	250.25	183.57	247.88
Selling, General & Administrative	5.4	5.4	4.86	4.02	6.33	6.71
Depreciation & Amortization	231.97	138.4	137.37	177.62	186.12	386.34
Other Operating Expenses	274.65	256.59	184.64	169.22	214.27	173.73
Total Operating Expenses	775.71	662.52	579.89	601.1	590.29	814.65
Operating Income	226.34	358.61	363.21	369.81	250.38	-129.93
Interest Expense	-151.68	-123.44	-158.6	-203.6	-211.84	-221.89
Interest & Investment Income	35.85	35.85	24.78	37.31	39.28	59.23
Other Non-Operating Income	48.72	0.04	7.7	10.09	0.31	-0.58
EBT Excluding Unusual Items	159.23	271.06	237.09	213.61	78.13	-293.17
Gain (Loss) on Sale of Investments	-51.71	-51.71	-197.93	10.25	-231.66	3.24
Gain (Loss) on Sale of Assets	-9.83	-9.83	-	-0.32	-0.87	-29.88
Other Unusual Items	-190	570.62	-	-209.12	-	-66.73
Pretax Income	-92.31	780.15	39.16	14.41	-154.41	-386.55
Income Tax Expense	106.08	134.19	121.17	107.86	125.99	-78.62
Earnings From Continuing Operations	-198.39	645.96	-82.01	-93.45	-280.41	-307.93
Net Income to Company	-198.39	645.96	-82.01	-93.45	-280.41	-307.93
Minority Interest in Earnings	10	14.41	20.1	3.36	-2.31	-1.16
Net Income	-188.39	660.37	-61.91	-90.1	-282.71	-309.09
Net Income to Common	-188.39	660.37	-61.91	-90.1	-282.71	-309.09
Basic Shares Outstanding	59	58	58	58	58	58
Diluted Shares Outstanding	59	59	58	58	58	58
Shares Change (YoY)	2.64%	2.88%	-	-	-	1.06%
EPS (Basic)	-3.18	11.44	-1.08	-1.57	-4.91	-5.37
EPS (Diluted)	-3.18	11.16	-1.08	-1.57	-4.91	-5.37
Operating Margin	22.59%	35.12%	38.51%	38.09%	29.78%	-18.98%
Profit Margin	-18.80%	64.67%	-6.57%	-9.28%	-33.63%	-45.14%
EBITDA	364.78	403.48	408.16	445	346.4	52.58
EBITDA Margin	36.40%	39.51%	43.28%	45.83%	41.21%	7.68%
D&A For Ebitda	138.44	44.88	44.94	75.19	96.03	182.51
EBIT	226.34	358.61	363.21	369.81	250.38	-129.93
EBIT Margin	22.59%	35.12%	38.51%	38.09%	29.78%	-18.98%
Effective Tax Rate	-	17.20%	309.42%	748.67%	-	-
Revenue as Reported	1,106	1,077	1,080	982.59	896.43	762.33

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.