IndiQube Spaces 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	Jun '25 Jun 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	11,263	10,593	8,306	5,924	3,514	2,945
Total Revenue	11,263	10,593	8,306	5,924	3,514	2,945
Revenue Growth (YoY	90.13%	27.54%	40.20%	68.57%	19.34%	-
Property Expenses	1,127	1,138	810.12	570.44	286.78	140.36
Selling, General & Administrative	248.72	248.72	218.66	2,861	1,830	1,648
Depreciation & Amortization	5,119	4,871	3,922	554.55	387.38	368.15
Other Operating Expenses	2,973	2,791	4,781	1,651	971.23	735.98
Total Operating Expenses	9,469	9,049	9,732	5,637	3,475	2,892
Operating Income	1,795	1,544	-1,427	286.84	39.07	52.65
Interest Expense	-3,608	-3,250	-2,536	-95.17	-219.08	-181.23
Interest & Investment Income	153.69	153.69	151.23	18.79	3.15	8.62
Other Non-Operating Income	-53.11	-53.11	-24.03	-12.97	-7.07	-19.98
EBT Excluding Unusual Items	-1,713	-1,606	-3,835	197.49	-183.94	-139.93
Gain (Loss) on Sale of Investments	0.72	0.72	0.15	8.81	2.58	-
Gain (Loss) on Sale of Assets	-	-	-	-	-0.57	-18.31
Asset Writedown	3.78	3.78	-62.49	-	3.58	22.33
Other Unusual Items	28.78	28.78	49.2	-	-9.88	-19.15
Pretax Income	-1,680	-1,573	-3,848	206.3	-188.23	-155.06
Income Tax Expense	-336.37	-176.86	-433.14	-	-	-
Net Income	-1,343	-1,396	-3,415	206.3	-188.23	-155.06
Net Income to Common	-1,343	-1,396	-3,415	206.3	-188.23	-155.06
Basic Shares Outstanding	183	183	131	2	2	117
Diluted Shares Outstanding	183	183	131	3	2	117
Shares Change (YoY)	7023.14%	39.48%	5006.45%	55.87%	-98.59%	-
EPS (Basic)	-7.36	-7.65	-26.09	113.01	-114.45	-1.33
EPS (Diluted)	-7.36	-7.65	-26.09	80.48	-114.45	-1.33
Operating Margin	15.93%	14.57%	-17.18%	4.84%	1.11%	1.79%
Profit Margin	-11.93%	-13.18%	-41.12%	3.48%	-5.36%	-5.27%
EBITDA	2,809	2,528	-644.7	828.33	415.17	412.71
EBITDA Margin	24.94%	23.87%	-7.76%	13.98%	11.81%	14.02%
D&A For Ebitda	1,015	984.64	781.83	541.49	376.11	360.06
EBIT	1,795	1,544	-1,427	286.84	39.07	52.65
EBIT Margin	15.93%	14.57%	-17.18%	4.84%	1.11%	1.79%
Revenue as Reported	11,758	11,029	8,677	5,952	3,532	2,976

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