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	Dec '25 Dec 31, 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	973.07	1,010	930.33	924.02	852.6	689.97
Other Revenue	8.63	11.1	12.77	46.9	-11.93	-5.25
Total Revenue	981.69	1,021	943.1	970.91	840.67	684.72
Revenue Growth (YoY	-2.95%	8.27%	-2.86%	15.49%	22.77%	-46.31%
Property Expenses	248.79	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	278.95	138.4	137.37	177.62	186.12	386.34
Other Operating Expenses	265.57	256.59	184.64	169.22	214.27	173.73
Total Operating Expenses	798.7	662.52	579.89	601.1	590.29	814.65
Operating Income	182.99	358.61	363.21	369.81	250.38	-129.93
Interest Expense	-164.7	-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	50.54	0.04	7.7	10.09	0.31	-0.58
EBT Excluding Unusual Items	104.67	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	-146.86	780.15	39.16	14.41	-154.41	-386.55
Income Tax Expense	94.09	134.19	121.17	107.86	125.99	-78.62
Earnings From Continuing Operations	-240.95	645.96	-82.01	-93.45	-280.41	-307.93
Net Income to Company	-240.95	645.96	-82.01	-93.45	-280.41	-307.93
Minority Interest in Earnings	7.54	14.41	20.1	3.36	-2.31	-1.16
Net Income	-233.42	660.37	-61.91	-90.1	-282.71	-309.09
Net Income to Common	-233.42	660.37	-61.91	-90.1	-282.71	-309.09
Basic Shares Outstanding	60	58	58	58	58	58
Diluted Shares Outstanding	60	59	58	58	58	58
Shares Change (YoY)	3.19%	2.88%	-	-	-	1.06%
EPS (Basic)	-3.90	11.44	-1.08	-1.57	-4.91	-5.37
EPS (Diluted)	-3.90	11.16	-1.08	-1.57	-4.91	-5.37
Operating Margin	18.64%	35.12%	38.51%	38.09%	29.78%	-18.98%
Profit Margin	-23.78%	64.67%	-6.57%	-9.28%	-33.63%	-45.14%
EBITDA	227.82	403.48	408.16	445	346.4	52.58
EBITDA Margin	23.21%	39.51%	43.28%	45.83%	41.21%	7.68%
D&A For Ebitda	44.82	44.88	44.94	75.19	96.03	182.51
EBIT	182.99	358.61	363.21	369.81	250.38	-129.93
EBIT Margin	18.64%	35.12%	38.51%	38.09%	29.78%	-18.98%
Effective Tax Rate	-	17.20%	309.42%	748.67%	-	-
Revenue as Reported	1,090	1,077	1,080	982.59	896.43	762.33

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.