Future Market Networks 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	985.36	1,010	930.33	924.02	852.6
Other Revenue	121.54	11.1	12.77	46.9	-11.93
Total Revenue	1,107	1,021	943.1	970.91	840.67
Revenue Growth (YoY	8.40%	8.27%	-2.86%	15.49%	22.77%
Property Expenses	216.62	262.13	253.02	250.25	183.57
Selling, General & Administrative	-	5.4	4.86	4.02	6.33
Depreciation & Amortization	325.91	138.4	137.37	177.62	186.12
Other Operating Expenses	327.16	256.59	184.64	169.22	214.27
Total Operating Expenses	869.68	662.52	579.89	601.1	590.29
Operating Income	237.22	358.61	363.21	369.81	250.38
Interest Expense	-179.28	-123.44	-158.6	-203.6	-211.84
Interest & Investment Income	-	35.85	24.78	37.31	39.28
Income (Loss) on Equity Investments	11.19	-	-	-	-
Other Non-Operating Income	-	0.04	7.7	10.09	0.31
EBT Excluding Unusual Items	69.13	271.06	237.09	213.61	78.13
Gain (Loss) on Sale of Investments	-	-51.71	-197.93	10.25	-231.66
Gain (Loss) on Sale of Assets	-	-9.83	-	-0.32	-0.87
Other Unusual Items	-	570.62	-	-209.12	-
Pretax Income	69.13	780.15	39.16	14.41	-154.41
Income Tax Expense	-7.22	134.19	121.17	107.86	125.99
Earnings From Continuing Operations	76.35	645.96	-82.01	-93.45	-280.41
Net Income to Company	76.35	645.96	-82.01	-93.45	-280.41
Minority Interest in Earnings	2.81	14.41	20.1	3.36	-2.31
Net Income	79.16	660.37	-61.91	-90.1	-282.71
Net Income to Common	79.16	660.37	-61.91	-90.1	-282.71
Net Income Growth	-88.01%	-	-	-	-
Basic Shares Outstanding	61	58	58	58	58
Diluted Shares Outstanding	67	59	58	58	58
Shares Change (YoY)	13.32%	2.88%	-	-	-
EPS (Basic)	1.30	11.44	-1.08	-1.57	-4.91
EPS (Diluted)	1.18	11.16	-1.08	-1.57	-4.91
EPS Growth	-89.43%	-	-	-	-
Operating Margin	21.43%	35.12%	38.51%	38.09%	29.78%
Profit Margin	7.15%	64.67%	-6.57%	-9.28%	-33.63%
EBITDA	563.13	403.48	408.16	445	346.4
EBITDA Margin	50.87%	39.51%	43.28%	45.83%	41.21%
D&A For Ebitda	325.91	44.88	44.94	75.19	96.03
EBIT	237.22	358.61	363.21	369.81	250.38
EBIT Margin	21.43%	35.12%	38.51%	38.09%	29.78%
Effective Tax Rate	-	17.20%	309.42%	748.67%	-
Revenue as Reported	1,107	1,077	1,080	982.59	896.43

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