NSE:MINDSPACE Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	34,225	32,163	25,961	24,292	22,821	17,501
Gain (Loss) on Sale of Investments (Rev)	110.59	62.43	130.43	35	38	12
Other Revenue	63.89	63.89	65.25	-	-	-
Total Revenue	34,936	32,811	26,670	24,624	23,016	17,620
Revenue Growth (YoY	25.61%	23.03%	8.31%	6.99%	30.62%	52.92%
Property Expenses	4,075	3,963	3,033	3,849	4,941	1,973
Selling, General & Administrative	1,295	1,194	1,184	374.75	289	175
Depreciation & Amortization	4,836	4,790	4,060	3,827	3,554	3,289
Other Operating Expenses	2,607	2,539	2,621	2,518	2,026	1,628
Total Operating Expenses	12,841	12,513	10,902	10,571	10,811	7,068
Operating Income	22,096	20,299	15,768	14,053	12,205	10,552
Interest Expense	-8,891	-8,364	-5,573	-4,566	-3,427	-2,630
Currency Exchange Gain (Loss)	-0.34	-0.57	-0.24	-0.99	-1	-
Other Non-Operating Income	65.65	129.41	-131.94	13	209	87
EBT Excluding Unusual Items	13,270	12,063	10,063	9,499	8,986	8,009
Gain (Loss) on Sale of Assets	0.11	0.11	-	-	-	-
Asset Writedown	-659.79	-509.31	-265.64	-399.49	-1,484	-1,405
Other Unusual Items	178.9	169.18	-116.02	6.7	-118	539
Pretax Income	12,789	11,723	9,682	9,106	7,384	7,143
Income Tax Expense	4,797	4,781	4,544	3,494	4,299	2,670
Earnings From Continuing Operations	7,993	6,943	5,137	5,612	3,085	4,473
Minority Interest in Earnings	-422.54	-424	-374.68	-361.95	-249	-235
Net Income	7,570	6,519	4,763	5,250	2,836	4,238
Net Income to Common	7,570	6,519	4,763	5,250	2,836	4,238
Net Income Growth	49.99%	36.86%	-9.29%	85.14%	-33.08%	37.87%
Basic Shares Outstanding	630	618	594	593	593	593
Diluted Shares Outstanding	630	618	594	593	593	593
Shares Change	5.29%	4.01%	0.19%	-	-	49.12%
EPS (Basic)	12.02	10.55	8.02	8.85	4.78	7.15
EPS (Diluted)	12.02	10.55	8.02	8.85	4.78	7.15
EPS Growth	42.46%	31.59%	-9.43%	85.15%	-33.11%	-7.55%
Dividend Per Share	24.970	24.090	21.950	19.160	19.100	18.450
Dividend Growth	10.00%	9.75%	14.56%	0.31%	3.52%	92.39%
Operating Margin	63.24%	61.87%	59.12%	57.07%	53.03%	59.89%
Profit Margin	21.67%	19.87%	17.86%	21.32%	12.32%	24.05%
EBITDA	27,068	25,088	19,828	17,367	15,251	13,339
EBITDA Margin	77.48%	76.46%	74.35%	70.53%	66.26%	75.70%
D&A For Ebitda	4,972	4,790	4,060	3,314	3,046	2,787
EBIT	22,096	20,299	15,768	14,053	12,205	10,552
EBIT Margin	63.24%	61.87%	59.12%	57.07%	53.03%	59.89%
Effective Tax Rate	37.50%	40.78%	46.94%	38.37%	58.22%	37.38%
Revenue as Reported	35,078	32,931	26,756	24,769	23,041	17,696