Knowledge Realty Trust 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Rental Revenue	39,301	33,394	29,003	25,425
Gain (Loss) on Sale of Investments (Rev)	404.21	286.94	369.92	215.25
Other Revenue	224.37	183.45	176.07	100.36
Total Revenue	41,208	35,210	30,861	27,206
Revenue Growth (YoY	17.04%	14.09%	13.43%	-
Property Expenses	2,780	2,049	1,463	1,357
Selling, General & Administrative	1,703	1,511	1,300	1,048
Depreciation & Amortization	3,808	5,875	5,928	5,606
Other Operating Expenses	4,040	3,546	3,443	3,475
Total Operating Expenses	12,332	12,981	12,134	11,486
Operating Income	28,876	22,229	18,727	15,720
Interest Expense	-17,367	-16,761	-15,021	-13,891
Interest & Investment Income	14.75	22.29	108.95	138.02
Other Non-Operating Income	-94.91	-66.78	-194.88	-108.03
EBT Excluding Unusual Items	11,429	5,424	3,620	1,859
Gain (Loss) on Sale of Assets	1.79	-244.73	-8.44	35.87
Total Insurance Settlements	-	76.77	20	-
Other Unusual Items	-3,273	245.51	49.5	-2,792
Pretax Income	8,158	5,501	3,681	-897.56
Income Tax Expense	5,933	2,105	1,488	1,317
Net Income	2,225	3,397	2,192	-2,215
Net Income to Common	2,225	3,397	2,192	-2,215
Net Income Growth	-34.49%	54.93%	-	-
Basic Shares Outstanding	270	271	-	-
Diluted Shares Outstanding	270	271	-	-
Shares Change (YoY)	-0.27%	-	-	-
EPS (Basic)	8.24	12.55	-	-
EPS (Diluted)	8.24	12.55	-	-
EPS Growth	-34.31%	-	-	-
Operating Margin	70.07%	63.13%	60.68%	57.78%
Profit Margin	5.40%	9.65%	7.10%	-8.14%
EBITDA	32,683	28,104	24,654	21,326
EBITDA Margin	79.31%	79.82%	79.89%	78.39%
D&A For Ebitda	3,807	5,875	5,928	5,606
EBIT	28,876	22,229	18,727	15,720
EBIT Margin	70.07%	63.13%	60.68%	57.78%
Effective Tax Rate	72.72%	38.26%	40.43%	-
Revenue as Reported	41,469	35,885	31,160	27,568

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.