Kontor Space Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Rental Revenue	-	-	-	-	40.07
Other Revenue	245.55	197.46	110.27	91.74	-
Total Revenue	245.55	197.46	110.27	91.74	40.07
Revenue Growth (YoY	24.35%	79.07%	20.20%	128.95%	2.68%
Property Expenses	114.9	9.14	4.54	4.01	3.26
Selling, General & Administrative	-	83.95	40.78	30.52	21.04
Depreciation & Amortization	24.39	17.66	7.69	7.98	-4.08
Other Operating Expenses	59.42	45.16	31.09	17.54	14.31
Total Operating Expenses	198.7	155.91	84.1	60.05	34.53
Operating Income	46.84	41.55	26.17	31.69	5.54
Interest Expense	-9.75	-4.91	-5.85	-5.37	-1.32
Interest & Investment Income	-	4.93	6.61	0.04	0.31
Other Non-Operating Income	3.79	-0.03	0.16	-0.01	-0
EBT Excluding Unusual Items	40.89	41.53	27.08	26.35	4.52
Other Unusual Items	-	-	-	-0.18	-0.06
Pretax Income	40.89	41.53	27.08	26.17	4.46
Income Tax Expense	18.19	0.29	7.6	7.38	1.42
Net Income	22.7	41.24	19.48	18.79	3.04
Preferred Dividends & Other Adjustments	-	-	-	-	-0.06
Net Income to Common	22.7	41.24	19.48	18.79	3.11
Net Income Growth	-44.96%	111.71%	3.69%	517.21%	-
Basic Shares Outstanding	6	6	6	4	3
Diluted Shares Outstanding	6	6	6	4	3
Shares Change (YoY)	0.09%	-	54.50%	60.00%	-
EPS (Basic)	3.67	6.67	3.15	4.70	1.24
EPS (Diluted)	3.67	6.67	3.15	4.70	1.24
EPS Growth	-44.98%	111.59%	-32.89%	277.81%	-
Operating Margin	19.08%	21.04%	23.73%	34.54%	13.84%
Profit Margin	9.25%	20.89%	17.67%	20.48%	7.76%
EBITDA	71.23	59.2	33.86	39.67	11.61
EBITDA Margin	29.01%	29.98%	30.71%	43.24%	28.98%
D&A For Ebitda	24.39	17.66	7.69	7.98	6.07
EBIT	46.84	41.55	26.17	31.69	5.54
EBIT Margin	19.08%	21.04%	23.73%	34.54%	13.84%
Effective Tax Rate	44.48%	0.70%	28.07%	28.21%	31.73%
Revenue as Reported	249.34	202.39	117.05	91.78	40.38