3P Land Holdings Limited (NSE:PDUMJEIND)

3P Land Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	3.47	3.47	3.47	3.47	3.37	2.35
Other Revenue	15.04	15.14	8.76	0.01	-1.13	-7.75
Total Revenue	45.87	44.87	35.59	25.25	20.33	6.31
Revenue Growth (YoY	3.14%	26.08%	40.92%	24.21%	222.01%	-43.06%
Depreciation & Amortization	0.64	0.44	0.93	0.95	0.95	1.21
Other Operating Expenses	17.19	16.89	10.5	3.85	3.63	4.22
Total Operating Expenses	17.83	17.33	11.43	4.8	4.58	5.42
Operating Income	28.04	27.54	24.16	20.45	15.75	0.89
EBT Excluding Unusual Items	28.04	27.54	24.16	20.45	15.75	0.89
Gain (Loss) on Sale of Assets	-	-	-	-	-0	-
Pretax Income	28.04	27.54	24.16	20.45	15.75	0.89
Income Tax Expense	6.74	6.64	6.08	5.1	4.2	2.25
Earnings From Continuing Operations	21.3	20.9	18.08	15.35	11.55	-1.36
Net Income	21.3	20.9	18.08	15.35	11.55	-1.36
Net Income to Common	21.3	20.9	18.08	15.35	11.55	-1.36
Net Income Growth	2.70%	15.62%	17.76%	32.95%	-	-
Basic Shares Outstanding	18	18	18	18	18	18
Diluted Shares Outstanding	18	18	18	18	18	18
EPS (Basic)	1.19	1.16	1.00	0.85	0.64	-0.08
EPS (Diluted)	1.19	1.16	1.00	0.85	0.64	-0.08
EPS Growth	4.04%	15.62%	17.76%	32.95%	-	-
Operating Margin	61.13%	61.38%	67.89%	80.98%	77.48%	14.13%
Profit Margin	46.44%	46.59%	50.80%	60.79%	56.79%	-21.54%
EBITDA	28.11	27.98	25.09	21.4	16.71	2.1
EBITDA Margin	61.28%	62.36%	70.50%	84.75%	82.17%	33.24%
D&A For Ebitda	0.07	0.44	0.93	0.95	0.95	1.21
EBIT	28.04	27.54	24.16	20.45	15.75	0.89
EBIT Margin	61.13%	61.38%	67.89%	80.98%	77.48%	14.13%
Effective Tax Rate	24.03%	24.11%	25.17%	24.93%	26.68%	252.47%
Revenue as Reported	45.87	44.87	35.59	25.25	21.48	14.06

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