NSE:MINDSPACE 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	32,163	25,961	24,292	22,821	17,501
Gain (Loss) on Sale of Investments (Rev)	62.43	130.43	35	38	12
Other Revenue	63.89	65.25	-	-	-
Total Revenue	32,811	26,670	24,624	23,016	17,620
Revenue Growth (YoY	23.03%	8.31%	6.99%	30.62%	52.92%
Property Expenses	3,963	3,033	3,849	4,941	1,973
Selling, General & Administrative	1,194	1,184	374.75	289	175
Depreciation & Amortization	4,790	4,060	3,827	3,554	3,289
Other Operating Expenses	2,539	2,621	2,518	2,026	1,628
Total Operating Expenses	12,513	10,902	10,571	10,811	7,068
Operating Income	20,299	15,768	14,053	12,205	10,552
Interest Expense	-8,364	-5,573	-4,566	-3,427	-2,630
Currency Exchange Gain (Loss)	-0.57	-0.24	-0.99	-1	-
Other Non-Operating Income	129.41	-131.94	13	209	87
EBT Excluding Unusual Items	12,063	10,063	9,499	8,986	8,009
Gain (Loss) on Sale of Assets	0.11	-	-	-	-
Asset Writedown	-509.31	-265.64	-399.49	-1,484	-1,405
Other Unusual Items	169.18	-116.02	6.7	-118	539
Pretax Income	11,723	9,682	9,106	7,384	7,143
Income Tax Expense	4,781	4,544	3,494	4,299	2,670
Earnings From Continuing Operations	6,943	5,137	5,612	3,085	4,473
Minority Interest in Earnings	-424	-374.68	-361.95	-249	-235
Net Income	6,519	4,763	5,250	2,836	4,238
Net Income to Common	6,519	4,763	5,250	2,836	4,238
Net Income Growth	36.86%	-9.29%	85.14%	-33.08%	37.87%
Basic Shares Outstanding	618	594	593	593	593
Diluted Shares Outstanding	618	594	593	593	593
Shares Change (YoY)	4.01%	0.19%	-	-	49.12%
EPS (Basic)	10.55	8.02	8.85	4.78	7.15
EPS (Diluted)	10.55	8.02	8.85	4.78	7.15
EPS Growth	31.59%	-9.43%	85.15%	-33.11%	-7.55%
Dividend Per Share	24.090	21.950	19.160	19.100	18.450
Dividend Growth	9.75%	14.56%	0.31%	3.52%	92.39%
Operating Margin	61.87%	59.12%	57.07%	53.03%	59.89%
Profit Margin	19.87%	17.86%	21.32%	12.32%	24.05%
EBITDA	25,088	19,828	17,367	15,251	13,339
EBITDA Margin	76.46%	74.35%	70.53%	66.26%	75.70%
D&A For Ebitda	4,790	4,060	3,314	3,046	2,787
EBIT	20,299	15,768	14,053	12,205	10,552
EBIT Margin	61.87%	59.12%	57.07%	53.03%	59.89%
Effective Tax Rate	40.78%	46.94%	38.37%	58.22%	37.38%
Revenue as Reported	32,931	26,756	24,769	23,041	17,696

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