Mindspace Business Parks REIT (NSE: MINDSPACE)
India
· Delayed Price · Currency is INR 339.68
+1.14 (0.34%)
Sep 6, 2024, 9:15 AM IST
MINDSPACE Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2017 |
| Rental Revenue | 24,672 | 24,292 | 22,821 | 17,501 | 11,381 | - | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 37 | 35 | 38 | 12 | 8 | - | Upgrade
|
| Total Revenue | 25,074 | 24,624 | 23,016 | 17,620 | 11,522 | - | Upgrade
|
| Revenue Growth (YoY | 3.99% | 6.99% | 30.62% | 52.92% | - | - | Upgrade
|
| Property Expenses | 3,639 | 3,849 | 4,941 | 1,973 | 1,597 | - | Upgrade
|
| Selling, General & Administrative | 409.43 | 375 | 289 | 175 | 177 | 75 | Upgrade
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| Depreciation & Amortization | 3,863 | 3,827 | 3,554 | 3,289 | 2,091 | - | Upgrade
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| Other Operating Expenses | 2,639 | 2,519 | 2,026 | 1,628 | 1,019 | 69 | Upgrade
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| Total Operating Expenses | 10,552 | 10,572 | 10,811 | 7,068 | 4,888 | 144 | Upgrade
|
| Operating Income | 14,521 | 14,052 | 12,205 | 10,552 | 6,634 | -144 | Upgrade
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| Interest Expense | -4,764 | -4,566 | -3,427 | -2,630 | -1,707 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.29 | - | -1 | - | 1 | - | Upgrade
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| Other Non-Operating Income | -15.14 | 13 | 209 | 87 | 34 | -3 | Upgrade
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| EBT Excluding Unusual Items | 9,743 | 9,499 | 8,986 | 8,009 | 4,962 | -147 | Upgrade
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| Asset Writedown | -556.77 | -400 | -1,484 | -1,405 | -176 | - | Upgrade
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| Other Unusual Items | -80.19 | 7 | -118 | 539 | 7 | - | Upgrade
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| Pretax Income | 9,106 | 9,106 | 7,384 | 7,143 | 4,793 | -147 | Upgrade
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| Income Tax Expense | 3,486 | 3,494 | 4,299 | 2,670 | 1,445 | - | Upgrade
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| Earnings From Continuing Operations | 5,620 | 5,612 | 3,085 | 4,473 | 3,348 | -147 | Upgrade
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| Minority Interest in Earnings | -362.56 | -362 | -249 | -235 | -274 | - | Upgrade
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| Net Income | 5,257 | 5,250 | 2,836 | 4,238 | 3,074 | -147 | Upgrade
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| Net Income to Common | 5,257 | 5,250 | 2,836 | 4,238 | 3,074 | -147 | Upgrade
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| Net Income Growth | 79.46% | 85.12% | -33.08% | 37.87% | - | - | Upgrade
|
| Basic Shares Outstanding | 593 | 593 | 593 | 593 | 398 | - | Upgrade
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| Diluted Shares Outstanding | 593 | 593 | 593 | 593 | 398 | - | Upgrade
|
| Shares Change (YoY) | - | - | - | 49.12% | - | - | Upgrade
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| EPS (Basic) | 8.87 | 8.85 | 4.78 | 7.15 | 7.73 | - | Upgrade
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| EPS (Diluted) | 8.86 | 8.85 | 4.78 | 7.15 | 7.73 | - | Upgrade
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| EPS Growth | 79.35% | 85.15% | -33.11% | -7.55% | - | - | Upgrade
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| Dividend Per Share | 19.400 | 19.160 | 19.100 | 18.450 | 9.590 | - | Upgrade
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| Dividend Growth | 1.25% | 0.31% | 3.52% | 92.39% | - | - | Upgrade
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| Operating Margin | 57.91% | 57.07% | 53.03% | 59.89% | 57.58% | - | Upgrade
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| Profit Margin | 20.97% | 21.32% | 12.32% | 24.05% | 26.68% | - | Upgrade
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| Free Cash Flow Margin | 65.27% | 61.99% | 60.52% | 65.94% | 69.24% | - | Upgrade
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| EBITDA | 17,873 | 17,367 | 15,251 | 13,339 | 8,266 | - | Upgrade
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| EBITDA Margin | 71.28% | 70.53% | 66.26% | 75.70% | 71.74% | - | Upgrade
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| D&A For Ebitda | 3,351 | 3,315 | 3,046 | 2,787 | 1,632 | - | Upgrade
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| EBIT | 14,521 | 14,052 | 12,205 | 10,552 | 6,634 | -144 | Upgrade
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| EBIT Margin | 57.91% | 57.07% | 53.03% | 59.89% | 57.58% | - | Upgrade
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| Effective Tax Rate | 38.28% | 38.37% | 58.22% | 37.38% | 30.15% | - | Upgrade
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| Revenue as Reported | 25,164 | 24,769 | 23,041 | 17,696 | 11,565 | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.