Kontor Space 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	Sep '25 Sep 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	-	-	-	-	40.07	39.02
Other Revenue	242.3	197.46	110.27	91.74	-	-
Total Revenue	242.3	197.46	110.27	91.74	40.07	39.02
Revenue Growth (YoY	69.51%	79.07%	20.20%	128.95%	2.68%	-29.26%
Property Expenses	35.34	9.14	4.54	4.01	3.26	1.26
Selling, General & Administrative	83.95	83.95	40.78	30.52	21.04	17.87
Depreciation & Amortization	20.89	17.66	7.69	7.98	-4.08	7.24
Other Operating Expenses	55.95	45.16	31.09	17.54	14.31	15.32
Total Operating Expenses	196.12	155.91	84.1	60.05	34.53	41.67
Operating Income	46.18	41.55	26.17	31.69	5.54	-2.65
Interest Expense	-6.48	-4.91	-5.85	-5.37	-1.32	-1.13
Interest & Investment Income	4.93	4.93	6.61	0.04	0.31	-
Other Non-Operating Income	-1.47	-0.03	0.16	-0.01	-0	-
EBT Excluding Unusual Items	43.16	41.53	27.08	26.35	4.52	-3.78
Other Unusual Items	-	-	-	-0.18	-0.06	-1.37
Pretax Income	43.16	41.53	27.08	26.17	4.46	-5.15
Income Tax Expense	-0.48	0.29	7.6	7.38	1.42	1.03
Net Income	43.64	41.24	19.48	18.79	3.04	-6.18
Preferred Dividends & Other Adjustments	-	-	-	-	-0.06	-1.37
Net Income to Common	43.64	41.24	19.48	18.79	3.11	-4.81
Net Income Growth	79.19%	111.71%	3.69%	517.21%	-	-
Basic Shares Outstanding	6	6	6	4	3	3
Diluted Shares Outstanding	6	6	6	4	3	3
Shares Change (YoY)	8.34%	-	54.50%	60.00%	-	11.11%
EPS (Basic)	7.07	6.67	3.15	4.70	1.24	-1.92
EPS (Diluted)	7.06	6.67	3.15	4.70	1.24	-1.92
EPS Growth	65.31%	111.59%	-32.89%	277.81%	-	-
Operating Margin	19.06%	21.04%	23.73%	34.54%	13.84%	-6.78%
Profit Margin	18.01%	20.89%	17.67%	20.48%	7.76%	-12.31%
EBITDA	67.06	59.2	33.86	39.67	11.61	4.59
EBITDA Margin	27.68%	29.98%	30.71%	43.24%	28.98%	11.76%
D&A For Ebitda	20.89	17.66	7.69	7.98	6.07	7.24
EBIT	46.18	41.55	26.17	31.69	5.54	-2.65
EBIT Margin	19.06%	21.04%	23.73%	34.54%	13.84%	-6.78%
Effective Tax Rate	-	0.70%	28.07%	28.21%	31.73%	-
Revenue as Reported	245.79	202.39	117.05	91.78	40.38	39.02

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.