Majestic Auto 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	353.89	643.14	834.18	495.79	489.32
Other Revenue	426.39	-	-	-	-
Total Revenue	780.29	643.14	834.18	495.79	489.32
Revenue Growth (YoY	21.32%	-22.90%	68.25%	1.32%	-13.91%
Property Expenses	97.83	171.21	139.84	108.19	69.69
Selling, General & Administrative	-	0.6	0.41	1.18	3.1
Depreciation & Amortization	80.78	93.73	87.36	88	86.01
Other Operating Expenses	209.18	148.33	154.09	138.64	116.34
Total Operating Expenses	387.79	413.88	381.71	336	276.12
Operating Income	392.5	229.27	452.47	159.79	213.2
Interest Expense	-76.99	-145.12	-142.99	-136.56	-143.53
Interest & Investment Income	-	109.32	145.31	106.91	104.04
Other Non-Operating Income	-	1.91	2.16	1.75	0.99
EBT Excluding Unusual Items	315.51	195.37	456.96	131.88	174.7
Gain (Loss) on Sale of Investments	-	-40.98	193.65	-	18.2
Gain (Loss) on Sale of Assets	-	0.96	-1.31	-	-
Total Insurance Settlements	-	1.35	2.08	-	-
Other Unusual Items	934.62	12.23	-	4.16	6.12
Pretax Income	1,250	168.92	651.37	136.04	199.03
Income Tax Expense	322.29	80.99	320.41	88.8	93.45
Earnings From Continuing Operations	927.84	87.94	330.97	47.25	105.58
Net Income to Company	927.84	87.94	330.97	47.25	105.58
Minority Interest in Earnings	-11.38	-19.88	-10.86	-9.41	-15.06
Net Income	916.46	68.06	320.11	37.84	90.52
Net Income to Common	916.46	68.06	320.11	37.84	90.52
Net Income Growth	1246.56%	-78.74%	746.04%	-58.20%	-54.58%
Basic Shares Outstanding	10	10	10	10	10
Diluted Shares Outstanding	10	10	10	10	10
Shares Change (YoY)	-1.22%	-	-	-	-
EPS (Basic)	89.23	6.55	30.79	3.64	8.71
EPS (Diluted)	89.23	6.55	30.79	3.64	8.71
EPS Growth	1263.18%	-78.74%	746.04%	-58.20%	-54.58%
Dividend Per Share	-	10.000	15.000	7.500	-
Dividend Growth	-	-33.33%	100.00%	-	-
Operating Margin	50.30%	35.65%	54.24%	32.23%	43.57%
Profit Margin	117.45%	10.58%	38.37%	7.63%	18.50%
EBITDA	473.27	308.54	528.6	236.45	290.68
EBITDA Margin	60.65%	47.97%	63.37%	47.69%	59.41%
D&A For Ebitda	80.78	79.27	76.13	76.67	77.48
EBIT	392.5	229.27	452.47	159.79	213.2
EBIT Margin	50.30%	35.65%	54.24%	32.23%	43.57%
Effective Tax Rate	25.78%	47.94%	49.19%	65.27%	46.95%
Revenue as Reported	780.29	770.53	1,178	610.3	620.08

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