Kontor Space Limited (NSE:KONTOR)

Kontor Space Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	-	-	-	40.07	39.02
Other Revenue	197.46	110.27	91.74	-	-
Total Revenue	197.46	110.27	91.74	40.07	39.02
Revenue Growth (YoY	79.07%	20.20%	128.95%	2.68%	-29.26%
Property Expenses	89.46	4.54	4.01	3.26	1.26
Selling, General & Administrative	-	40.78	30.52	21.04	17.87
Depreciation & Amortization	17.66	7.69	7.98	-4.08	7.24
Other Operating Expenses	48.8	31.09	17.54	14.31	15.32
Total Operating Expenses	155.91	84.1	60.05	34.53	41.67
Operating Income	41.55	26.17	31.69	5.54	-2.65
Interest Expense	-4.94	-5.85	-5.37	-1.32	-1.13
Interest & Investment Income	-	6.61	0.04	0.31	-
Other Non-Operating Income	4.93	0.16	-0.01	-0	-
EBT Excluding Unusual Items	41.53	27.08	26.35	4.52	-3.78
Other Unusual Items	-	-	-0.18	-0.06	-1.37
Pretax Income	41.53	27.08	26.17	4.46	-5.15
Income Tax Expense	0.29	7.6	7.38	1.42	1.03
Net Income	41.24	19.48	18.79	3.04	-6.18
Preferred Dividends & Other Adjustments	-	-	-	-0.06	-1.37
Net Income to Common	41.24	19.48	18.79	3.11	-4.81
Net Income Growth	111.71%	3.69%	517.21%	-	-
Basic Shares Outstanding	6	5	4	3	3
Diluted Shares Outstanding	6	5	4	3	3
Shares Change (YoY)	27.44%	21.30%	60.00%	-	11.11%
EPS (Basic)	6.67	4.02	4.70	1.24	-1.92
EPS (Diluted)	6.67	4.02	4.70	1.24	-1.92
EPS Growth	66.12%	-14.52%	277.81%	-	-
Operating Margin	21.04%	23.73%	34.54%	13.84%	-6.78%
Profit Margin	20.89%	17.67%	20.48%	7.76%	-12.31%
EBITDA	59.2	33.86	39.67	11.61	4.59
EBITDA Margin	29.98%	30.71%	43.24%	28.98%	11.76%
D&A For Ebitda	17.66	7.69	7.98	6.07	7.24
EBIT	41.55	26.17	31.69	5.54	-2.65
EBIT Margin	21.04%	23.73%	34.54%	13.84%	-6.78%
Effective Tax Rate	0.70%	28.07%	28.21%	31.73%	-
Revenue as Reported	202.39	117.05	91.78	40.38	39.02

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.