NSE:MINDSPACE 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	Dec '25 Dec 31, 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	30,075	25,961	24,292	22,821	17,501	11,381
Gain (Loss) on Sale of Investments (Rev)	103.36	130.43	35	38	12	8
Other Revenue	-8.37	-	-	-	-	-
Total Revenue	30,733	26,605	24,624	23,016	17,620	11,522
Revenue Growth (YoY	19.42%	8.04%	6.99%	30.62%	52.92%	-
Property Expenses	4,147	3,445	3,849	4,941	1,973	1,597
Selling, General & Administrative	527.6	476.67	374.75	289	175	177
Depreciation & Amortization	4,594	4,060	3,827	3,554	3,289	2,091
Other Operating Expenses	2,947	2,917	2,520	2,026	1,628	1,019
Total Operating Expenses	12,218	10,902	10,573	10,811	7,068	4,888
Operating Income	18,516	15,702	14,051	12,205	10,552	6,634
Interest Expense	-7,702	-5,561	-4,566	-3,427	-2,630	-1,707
Currency Exchange Gain (Loss)	-0.03	0.24	0.99	-1	-	1
Other Non-Operating Income	260.57	-78.8	13	209	87	34
EBT Excluding Unusual Items	11,074	10,063	9,499	8,986	8,009	4,962
Gain (Loss) on Sale of Assets	0.01	-	-	-	-	-
Asset Writedown	-90.31	-265.64	-399.49	-1,484	-1,405	-176
Other Unusual Items	-411.53	-116.02	6.7	-118	539	7
Pretax Income	10,572	9,682	9,106	7,384	7,143	4,793
Income Tax Expense	4,756	4,544	3,494	4,299	2,670	1,445
Earnings From Continuing Operations	5,816	5,137	5,612	3,085	4,473	3,348
Minority Interest in Earnings	-414.82	-374.68	-361.95	-249	-235	-274
Net Income	5,402	4,763	5,250	2,836	4,238	3,074
Net Income to Common	5,402	4,763	5,250	2,836	4,238	3,074
Net Income Growth	6.33%	-9.29%	85.14%	-33.08%	37.87%	-
Basic Shares Outstanding	607	594	593	593	593	398
Diluted Shares Outstanding	607	594	593	593	593	398
Shares Change (YoY)	2.29%	0.19%	-	-	49.12%	-
EPS (Basic)	8.90	8.02	8.85	4.78	7.15	7.73
EPS (Diluted)	8.90	8.02	8.85	4.78	7.15	7.73
EPS Growth	3.96%	-9.43%	85.15%	-33.11%	-7.55%	-
Dividend Per Share	23.890	21.950	19.160	19.100	18.450	9.590
Dividend Growth	17.80%	14.56%	0.31%	3.52%	92.39%	-
Operating Margin	60.25%	59.02%	57.06%	53.03%	59.89%	57.58%
Profit Margin	17.58%	17.90%	21.32%	12.32%	24.05%	26.68%
EBITDA	21,962	19,249	17,365	15,251	13,339	8,266
EBITDA Margin	71.46%	72.35%	70.52%	66.26%	75.70%	71.74%
D&A For Ebitda	3,447	3,547	3,314	3,046	2,787	1,632
EBIT	18,516	15,702	14,051	12,205	10,552	6,634
EBIT Margin	60.25%	59.02%	57.06%	53.03%	59.89%	57.58%
Effective Tax Rate	44.98%	46.94%	38.37%	58.22%	37.38%	30.15%
Revenue as Reported	30,860	26,756	24,769	23,041	17,696	11,565

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.