Kontor Space Limited (NSE:KONTOR)
India
· Delayed Price · Currency is INR 74.35
-1.50 (-1.98%)
At close: Jun 4, 2025
Kontor Space Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2019 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2020 |
| Rental Revenue | - | - | - | 40.07 | 39.02 | Upgrade
|
| Other Revenue | 197.46 | 110.27 | 91.74 | - | - | Upgrade
|
| Total Revenue | 197.46 | 110.27 | 91.74 | 40.07 | 39.02 | Upgrade
|
| Revenue Growth (YoY | 79.07% | 20.20% | 128.95% | 2.68% | -29.26% | Upgrade
|
| Property Expenses | 89.46 | 4.54 | 4.01 | 3.26 | 1.26 | Upgrade
|
| Selling, General & Administrative | - | 40.78 | 30.52 | 21.04 | 17.87 | Upgrade
|
| Depreciation & Amortization | 17.66 | 7.69 | 7.98 | -4.08 | 7.24 | Upgrade
|
| Other Operating Expenses | 48.8 | 31.09 | 17.54 | 14.31 | 15.32 | Upgrade
|
| Total Operating Expenses | 155.91 | 84.1 | 60.05 | 34.53 | 41.67 | Upgrade
|
| Operating Income | 41.55 | 26.17 | 31.69 | 5.54 | -2.65 | Upgrade
|
| Interest Expense | -4.94 | -5.85 | -5.37 | -1.32 | -1.13 | Upgrade
|
| Interest & Investment Income | - | 6.61 | 0.04 | 0.31 | - | Upgrade
|
| Other Non-Operating Income | 4.93 | 0.16 | -0.01 | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | 41.53 | 27.08 | 26.35 | 4.52 | -3.78 | Upgrade
|
| Other Unusual Items | - | - | -0.18 | -0.06 | -1.37 | Upgrade
|
| Pretax Income | 41.53 | 27.08 | 26.17 | 4.46 | -5.15 | Upgrade
|
| Income Tax Expense | 0.29 | 7.6 | 7.38 | 1.42 | 1.03 | Upgrade
|
| Net Income | 41.24 | 19.48 | 18.79 | 3.04 | -6.18 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | -0.06 | -1.37 | Upgrade
|
| Net Income to Common | 41.24 | 19.48 | 18.79 | 3.11 | -4.81 | Upgrade
|
| Net Income Growth | 111.71% | 3.69% | 517.21% | - | - | Upgrade
|
| Basic Shares Outstanding | 6 | 5 | 4 | 3 | 3 | Upgrade
|
| Diluted Shares Outstanding | 6 | 5 | 4 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 27.44% | 21.30% | 60.00% | - | 11.11% | Upgrade
|
| EPS (Basic) | 6.67 | 4.02 | 4.70 | 1.24 | -1.92 | Upgrade
|
| EPS (Diluted) | 6.67 | 4.02 | 4.70 | 1.24 | -1.92 | Upgrade
|
| EPS Growth | 66.12% | -14.52% | 277.81% | - | - | Upgrade
|
| Operating Margin | 21.04% | 23.73% | 34.54% | 13.84% | -6.78% | Upgrade
|
| Profit Margin | 20.89% | 17.67% | 20.48% | 7.76% | -12.31% | Upgrade
|
| EBITDA | 59.2 | 33.86 | 39.67 | 11.61 | 4.59 | Upgrade
|
| EBITDA Margin | 29.98% | 30.71% | 43.24% | 28.98% | 11.76% | Upgrade
|
| D&A For Ebitda | 17.66 | 7.69 | 7.98 | 6.07 | 7.24 | Upgrade
|
| EBIT | 41.55 | 26.17 | 31.69 | 5.54 | -2.65 | Upgrade
|
| EBIT Margin | 21.04% | 23.73% | 34.54% | 13.84% | -6.78% | Upgrade
|
| Effective Tax Rate | 0.70% | 28.07% | 28.21% | 31.73% | - | Upgrade
|
| Revenue as Reported | 202.39 | 117.05 | 91.78 | 40.38 | 39.02 | Upgrade
|
Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.