NSE:MOTOGENFIN 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	Sep '25 Sep 30, 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	69.52	69.72	62.04	54.28	41.75	21.14
Other Revenue	22.37	25.7	23	20.91	16.71	12.05
Total Revenue	95.75	99.27	87.42	77.22	62.65	36.9
Revenue Growth (YoY	0.94%	13.56%	13.21%	23.26%	69.77%	-40.57%
Property Expenses	7.92	7.92	8.12	5.61	5.68	6.77
Selling, General & Administrative	4.58	4.58	4.4	4.3	4.26	4.09
Depreciation & Amortization	10.79	11.26	11.73	12.78	14.13	12.84
Other Operating Expenses	62.59	67.2	61.06	46.77	58.74	59.97
Total Operating Expenses	85.88	90.97	85.3	69.46	82.81	83.8
Operating Income	9.87	8.31	2.11	7.76	-20.16	-46.9
Interest Expense	-1.81	-1.99	-4.17	-4.49	-4.8	-6.23
Income (Loss) on Equity Investments	-0.38	-0.37	-0.48	-0.27	-0.43	-0.07
Other Non-Operating Income	-	-	-	-	-	12.08
EBT Excluding Unusual Items	7.68	5.95	-2.54	3	-25.39	-41.12
Gain (Loss) on Sale of Investments	7.51	2.08	13.83	-31.2	1.6	23.11
Gain (Loss) on Sale of Assets	-0.06	-0.06	0.32	1.97	-	-0.05
Asset Writedown	-	-	-	-	-0.78	-0.68
Pretax Income	15.13	7.97	11.6	-26.23	-24.57	-18.74
Net Income	15.13	7.97	11.6	-26.23	-24.57	-18.74
Net Income to Common	15.13	7.97	11.6	-26.23	-24.57	-18.74
Net Income Growth	-27.60%	-31.35%	-	-	-	-
Basic Shares Outstanding	39	39	39	39	39	38
Diluted Shares Outstanding	39	39	39	39	39	38
Shares Change (YoY)	0.78%	-	-	-	0.88%	-
EPS (Basic)	0.39	0.21	0.30	-0.68	-0.63	-0.49
EPS (Diluted)	0.39	0.21	0.30	-0.68	-0.63	-0.49
EPS Growth	-28.16%	-31.35%	-	-	-	-
Operating Margin	10.31%	8.37%	2.42%	10.04%	-32.18%	-127.09%
Profit Margin	15.80%	8.02%	13.27%	-33.97%	-39.21%	-50.77%
EBITDA	20.66	19.57	13.84	20.54	-6.03	-34.07
EBITDA Margin	21.57%	19.71%	15.83%	26.60%	-9.62%	-92.31%
D&A For Ebitda	10.79	11.26	11.73	12.78	14.13	12.84
EBIT	9.87	8.31	2.11	7.76	-20.16	-46.9
EBIT Margin	10.31%	8.37%	2.42%	10.04%	-32.18%	-127.09%
Revenue as Reported	105.38	99.27	87.73	89.96	62.65	48.99

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.