Kontor Space Limited (NSE:KONTOR)
India
· Delayed Price · Currency is INR 73.95
-3.90 (-5.01%)
At close: May 2, 2025
Kontor Space Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 |
| Rental Revenue | 32.67 | - | - | 40.07 | 39.02 | 55.16 | Upgrade
|
| Other Revenue | 110.27 | 110.27 | 91.74 | - | - | - | Upgrade
|
| Total Revenue | 142.94 | 110.27 | 91.74 | 40.07 | 39.02 | 55.16 | Upgrade
|
| Revenue Growth (YoY | 34.58% | 20.20% | 128.95% | 2.68% | -29.26% | 262.37% | Upgrade
|
| Property Expenses | 22.97 | 4.54 | 4.01 | 3.26 | 1.26 | 3.6 | Upgrade
|
| Selling, General & Administrative | 40.78 | 40.78 | 30.52 | 21.04 | 17.87 | 20.87 | Upgrade
|
| Depreciation & Amortization | 12.49 | 7.69 | 7.98 | -4.08 | 7.24 | 5.8 | Upgrade
|
| Other Operating Expenses | 38.09 | 31.09 | 17.54 | 14.31 | 15.32 | 21.29 | Upgrade
|
| Total Operating Expenses | 114.34 | 84.1 | 60.05 | 34.53 | 41.67 | 51.55 | Upgrade
|
| Operating Income | 28.61 | 26.17 | 31.69 | 5.54 | -2.65 | 3.62 | Upgrade
|
| Interest Expense | -5.72 | -5.85 | -5.37 | -1.32 | -1.13 | -0.26 | Upgrade
|
| Interest & Investment Income | 6.61 | 6.61 | 0.04 | 0.31 | - | 0.04 | Upgrade
|
| Other Non-Operating Income | 3.94 | 0.16 | -0.01 | -0 | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 33.43 | 27.08 | 26.35 | 4.52 | -3.78 | 3.41 | Upgrade
|
| Other Unusual Items | - | - | -0.18 | -0.06 | -1.37 | - | Upgrade
|
| Pretax Income | 33.43 | 27.08 | 26.17 | 4.46 | -5.15 | 3.41 | Upgrade
|
| Income Tax Expense | 9.08 | 7.6 | 7.38 | 1.42 | 1.03 | -2.93 | Upgrade
|
| Net Income | 24.35 | 19.48 | 18.79 | 3.04 | -6.18 | 6.33 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | -0.06 | -1.37 | - | Upgrade
|
| Net Income to Common | 24.35 | 19.48 | 18.79 | 3.11 | -4.81 | 6.33 | Upgrade
|
| Net Income Growth | 1.19% | 3.69% | 517.21% | - | - | - | Upgrade
|
| Basic Shares Outstanding | 6 | 5 | 4 | 3 | 3 | 2 | Upgrade
|
| Diluted Shares Outstanding | 6 | 5 | 4 | 3 | 3 | 2 | Upgrade
|
| Shares Change (YoY) | 26.69% | 21.30% | 60.00% | - | 11.11% | - | Upgrade
|
| EPS (Basic) | 4.27 | 4.02 | 4.70 | 1.24 | -1.92 | 2.82 | Upgrade
|
| EPS (Diluted) | 4.27 | 4.02 | 4.70 | 1.24 | -1.92 | 2.82 | Upgrade
|
| EPS Growth | -20.72% | -14.52% | 277.81% | - | - | - | Upgrade
|
| Operating Margin | 20.01% | 23.73% | 34.54% | 13.84% | -6.78% | 6.56% | Upgrade
|
| Profit Margin | 17.04% | 17.67% | 20.48% | 7.76% | -12.31% | 11.48% | Upgrade
|
| EBITDA | 41.1 | 33.86 | 39.67 | 11.61 | 4.59 | 9.42 | Upgrade
|
| EBITDA Margin | 28.75% | 30.71% | 43.24% | 28.98% | 11.76% | 17.07% | Upgrade
|
| D&A For Ebitda | 12.49 | 7.69 | 7.98 | 6.07 | 7.24 | 5.8 | Upgrade
|
| EBIT | 28.61 | 26.17 | 31.69 | 5.54 | -2.65 | 3.62 | Upgrade
|
| EBIT Margin | 20.01% | 23.73% | 34.54% | 13.84% | -6.78% | 6.56% | Upgrade
|
| Effective Tax Rate | 27.15% | 28.07% | 28.21% | 31.73% | - | - | Upgrade
|
| Revenue as Reported | 153.5 | 117.05 | 91.78 | 40.38 | 39.02 | 55.21 | Upgrade
|
Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.