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 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Rental Revenue	830.8	826.3	968.2	1,363	-
Total Revenue	830.8	826.3	968.2	1,363	-
Revenue Growth (YoY	1.09%	-14.66%	-28.98%	-	-
Property Expenses	78.7	78.7	190.3	298.1	-
Selling, General & Administrative	-15.9	3.5	9.1	7.3	-
Depreciation & Amortization	174.3	167.8	159	215.9	-
Other Operating Expenses	396.1	382.3	230.4	284.9	0.3
Total Operating Expenses	633.2	632.3	588.8	806.2	0.3
Operating Income	197.6	194	379.4	557	-0.3
Interest Expense	-14	-33.7	-81.8	-382.6	-
Interest & Investment Income	1.1	1.1	1	9.2	-
Other Non-Operating Income	86.9	114.1	174	42.7	-
EBT Excluding Unusual Items	271.6	275.5	472.6	226.3	-0.3
Gain (Loss) on Sale of Investments	131	131	51.3	0.7	-
Gain (Loss) on Sale of Assets	16	16	8.4	22	-
Asset Writedown	-	-	-0.7	-25.2	-
Other Unusual Items	350.6	321.7	2,816	-133.5	-
Pretax Income	769.2	744.2	3,348	90.3	-0.3
Income Tax Expense	147.6	217.9	908.2	17.4	-
Earnings From Continuing Operations	621.6	526.3	2,439	72.9	-0.3
Earnings From Discontinued Operations	-25.4	-	65.2	205.5	-
Net Income to Company	596.2	526.3	2,505	278.4	-0.3
Minority Interest in Earnings	-	-	-0.5	-2.1	-
Net Income	596.2	526.3	2,504	276.3	-0.3
Net Income to Common	596.2	526.3	2,504	276.3	-0.3
Net Income Growth	-66.72%	-78.98%	806.30%	-	-
Basic Shares Outstanding	247	246	246	246	-
Diluted Shares Outstanding	247	246	246	246	-
EPS (Basic)	2.42	2.14	10.19	1.12	-
EPS (Diluted)	2.42	2.14	10.19	1.12	-
EPS Growth	-66.91%	-79.00%	806.30%	-	-
Dividend Per Share	-	0.500	-	-	-
Operating Margin	23.78%	23.48%	39.19%	40.86%	-
Profit Margin	71.76%	63.69%	258.63%	20.27%	-
EBITDA	373.45	363.7	540.9	771.8	-
EBITDA Margin	44.95%	44.02%	55.87%	56.62%	-
D&A For Ebitda	175.85	169.7	161.5	214.8	-
EBIT	197.6	194	379.4	557	-0.3
EBIT Margin	23.78%	23.48%	39.19%	40.86%	-
Effective Tax Rate	19.19%	29.28%	27.13%	19.27%	-
Revenue as Reported	1,067	1,089	1,203	1,440	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.