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	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Rental Revenue	849.1	826.3	968.2	1,363	-
Total Revenue	788.5	826.3	968.2	1,363	-
Revenue Growth (YoY	-11.59%	-14.66%	-28.98%	-	-
Property Expenses	-	-	192.6	298.1	-
Selling, General & Administrative	65.9	79.2	9.1	7.3	-
Depreciation & Amortization	174.7	169.7	159	215.9	-
Other Operating Expenses	330	383.3	228.1	284.9	0.3
Total Operating Expenses	570.6	632.2	588.8	806.2	0.3
Operating Income	217.9	194.1	379.4	557	-0.3
Interest Expense	-25.1	-33.7	-81.8	-382.6	-
Interest & Investment Income	-	-	1	9.2	-
Other Non-Operating Income	262.7	262.6	174	42.7	-
EBT Excluding Unusual Items	455.5	423	472.6	226.3	-0.3
Gain (Loss) on Sale of Investments	-	-	51.3	0.7	-
Gain (Loss) on Sale of Assets	-	-	8.4	22	-
Asset Writedown	-	-	-0.7	-25.2	-
Other Unusual Items	321.2	321.2	2,816	-133.5	-
Pretax Income	776.7	744.2	3,348	90.3	-0.3
Income Tax Expense	195.5	217.9	908.2	17.4	-
Earnings From Continuing Operations	581.2	526.3	2,439	72.9	-0.3
Earnings From Discontinued Operations	-27.7	-	65.2	205.5	-
Net Income to Company	553.5	526.3	2,505	278.4	-0.3
Minority Interest in Earnings	-	-	-0.5	-2.1	-
Net Income	553.5	526.3	2,504	276.3	-0.3
Net Income to Common	553.5	526.3	2,504	276.3	-0.3
Net Income Growth	-77.78%	-78.98%	806.30%	-	-
Basic Shares Outstanding	228	246	246	246	-
Diluted Shares Outstanding	228	246	246	246	-
Shares Change (YoY)	-7.76%	0.10%	-	-	-
EPS (Basic)	2.43	2.14	10.19	1.12	-
EPS (Diluted)	2.43	2.14	10.19	1.12	-
EPS Growth	-75.91%	-79.00%	806.30%	-	-
Operating Margin	27.63%	23.49%	39.19%	40.86%	-
Profit Margin	70.20%	63.69%	258.63%	20.27%	-
EBITDA	389.65	363.8	540.9	771.8	-
EBITDA Margin	49.42%	44.03%	55.87%	56.62%	-
D&A For Ebitda	171.75	169.7	161.5	214.8	-
EBIT	217.9	194.1	379.4	557	-0.3
EBIT Margin	27.63%	23.49%	39.19%	40.86%	-
Effective Tax Rate	25.17%	29.28%	27.13%	19.27%	-
Revenue as Reported	1,051	1,089	1,203	1,440	-

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