Transindia Real Estate 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
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Rental Revenue	821.8	968.2	1,363	-
Total Revenue	821.8	968.2	1,363	-
Revenue Growth (YoY	-22.54%	-28.98%	-	-
Property Expenses	192.6	192.6	298.1	-
Selling, General & Administrative	-78	9.1	7.3	-
Depreciation & Amortization	161.2	159	215.9	-
Other Operating Expenses	289.1	228.1	284.9	0.3
Total Operating Expenses	564.9	588.8	806.2	0.3
Operating Income	256.9	379.4	557	-0.3
Interest Expense	-43.2	-81.8	-382.6	-
Interest & Investment Income	1	1	9.2	-
Other Non-Operating Income	194.3	174	42.7	-
EBT Excluding Unusual Items	409	472.6	226.3	-0.3
Gain (Loss) on Sale of Investments	51.3	51.3	0.7	-
Gain (Loss) on Sale of Assets	8.4	8.4	22	-
Asset Writedown	-0.7	-0.7	-25.2	-
Other Unusual Items	2,049	2,816	-133.5	-
Pretax Income	2,517	3,348	90.3	-0.3
Income Tax Expense	700.1	908.2	17.4	-
Earnings From Continuing Operations	1,817	2,439	72.9	-0.3
Earnings From Discontinued Operations	-25.1	65.2	205.5	-
Net Income to Company	1,791	2,505	278.4	-0.3
Minority Interest in Earnings	-0.1	-0.5	-2.1	-
Net Income	1,791	2,504	276.3	-0.3
Net Income to Common	1,791	2,504	276.3	-0.3
Net Income Growth	130.10%	806.30%	-	-
Basic Shares Outstanding	245	246	246	-
Diluted Shares Outstanding	245	246	246	-
EPS (Basic)	7.30	10.19	1.12	-
EPS (Diluted)	7.30	10.19	1.12	-
EPS Growth	129.93%	806.30%	-	-
Operating Margin	31.26%	39.19%	40.86%	-
Profit Margin	217.97%	258.63%	20.27%	-
EBITDA	378.43	540.9	771.8	-
EBITDA Margin	46.05%	55.87%	56.62%	-
D&A For Ebitda	121.53	161.5	214.8	-
EBIT	256.9	379.4	557	-0.3
EBIT Margin	31.26%	39.19%	40.86%	-
Effective Tax Rate	27.82%	27.13%	19.27%	-
Revenue as Reported	1,077	1,203	1,440	-

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