Nexus Select Trust (NSE: NXST)
India
· Delayed Price · Currency is INR 138.92
-2.14 (-1.52%)
Nov 21, 2024, 3:27 PM IST
Nexus Select Trust 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Rental Revenue | 22,090 | 19,164 | - | 13,182 | 9,070 | 16,220 |
| Other Revenue | 80.27 | 62.57 | - | 28.46 | -20.51 | -0.97 |
| Total Revenue | 22,366 | 19,475 | - | 13,211 | 9,049 | 16,219 |
| Revenue Growth (YoY | - | - | - | 45.99% | -44.21% | - |
| Property Expenses | 4,008 | 3,550 | - | 2,268 | 1,543 | 2,849 |
| Selling, General & Administrative | 932.31 | 859.49 | 10.59 | 403.16 | 283.25 | 676.27 |
| Depreciation & Amortization | 5,874 | 5,202 | - | 2,429 | 2,513 | 2,614 |
| Other Operating Expenses | 2,147 | 1,897 | 33.68 | 2,680 | 2,467 | 2,711 |
| Total Operating Expenses | 12,961 | 11,508 | 44.27 | 7,780 | 6,806 | 8,850 |
| Operating Income | 9,405 | 7,967 | -44.27 | 5,431 | 2,243 | 7,369 |
| Interest Expense | -3,737 | -3,366 | - | -4,739 | -5,317 | -5,195 |
| Interest & Investment Income | - | - | - | 290.31 | 724.45 | 698.91 |
| Currency Exchange Gain (Loss) | -0.72 | -0.83 | - | -0.99 | -0.04 | -0.5 |
| Other Non-Operating Income | -1.66 | 1.57 | - | -294.62 | 213.99 | -314.18 |
| EBT Excluding Unusual Items | 5,666 | 4,601 | -44.27 | 686.85 | -2,135 | 2,557 |
| Gain (Loss) on Sale of Investments | 732.38 | 528.4 | - | 230.32 | 106.52 | 37.63 |
| Gain (Loss) on Sale of Assets | -8.38 | -7.26 | - | -46.66 | -11.45 | -70.49 |
| Other Unusual Items | 14.26 | 25.26 | - | -147.26 | -62.36 | 31.01 |
| Pretax Income | 6,404 | 5,148 | -44.27 | 723.25 | -2,102 | 2,555 |
| Income Tax Expense | 1,374 | -837.77 | - | 832.77 | -111.36 | 488.12 |
| Net Income | 5,030 | 5,986 | -44.27 | -109.52 | -1,991 | 2,067 |
| Net Income to Common | 5,030 | 5,986 | -44.27 | -109.52 | -1,991 | 2,067 |
| Basic Shares Outstanding | 1,515 | 1,345 | - | - | - | - |
| Diluted Shares Outstanding | 1,515 | 1,345 | - | - | - | - |
| EPS (Basic) | 3.32 | 4.45 | - | - | - | - |
| EPS (Diluted) | 3.32 | 4.45 | - | - | - | - |
| Dividend Per Share | 8.249 | 7.075 | - | - | - | - |
| Operating Margin | 42.05% | 40.91% | - | 41.11% | 24.79% | 45.43% |
| Profit Margin | 22.49% | 30.73% | - | -0.83% | -22.00% | 12.75% |
| Free Cash Flow Margin | 64.19% | 62.51% | - | 56.58% | 45.67% | 56.15% |
| EBITDA | 15,265 | 13,154 | - | 7,829 | 4,726 | 9,949 |
| EBITDA Margin | 68.25% | 67.54% | - | 59.27% | 52.23% | 61.34% |
| D&A For Ebitda | 5,859 | 5,187 | - | 2,398 | 2,483 | 2,580 |
| EBIT | 9,405 | 7,967 | -44.27 | 5,431 | 2,243 | 7,369 |
| EBIT Margin | 42.05% | 40.91% | - | 41.11% | 24.79% | 45.43% |
| Effective Tax Rate | 21.45% | - | - | 115.14% | - | 19.10% |
| Revenue as Reported | 23,043 | 19,980 | - | 13,985 | 10,480 | 17,082 |
Source: S&P Capital IQ. Real Estate template. Financial Sources.