Kontor Space Limited (NSE:KONTOR)
India · Delayed Price · Currency is INR 75.10
-4.65 (-5.83%)
May 29, 2026, 3:29 PM IST
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 | - | - |
| 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 |