Transindia Real Estate Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Rental Revenue	837.5	826.3	968.2	1,363	-
Other Revenue	198.5	-	-	-	-
Total Revenue	1,036	826.3	968.2	1,363	-
Revenue Growth (YoY	25.38%	-14.66%	-28.98%	-	-
Property Expenses	60.5	78.7	190.3	298.1	-
Selling, General & Administrative	-	3.5	9.1	7.3	-
Depreciation & Amortization	174.8	167.8	159	215.9	-
Other Operating Expenses	320.7	382.3	230.4	284.9	0.3
Total Operating Expenses	556	632.3	588.8	806.2	0.3
Operating Income	480	194	379.4	557	-0.3
Interest Expense	-15	-33.7	-81.8	-382.6	-
Interest & Investment Income	-	1.1	1	9.2	-
Other Non-Operating Income	-0.1	114.1	174	42.7	-
EBT Excluding Unusual Items	464.9	275.5	472.6	226.3	-0.3
Gain (Loss) on Sale of Investments	-	131	51.3	0.7	-
Gain (Loss) on Sale of Assets	-	16	8.4	22	-
Asset Writedown	-	-	-0.7	-25.2	-
Other Unusual Items	28.9	321.7	2,816	-133.5	-
Pretax Income	493.8	744.2	3,348	90.3	-0.3
Income Tax Expense	100.1	217.9	908.2	17.4	-
Earnings From Continuing Operations	393.7	526.3	2,439	72.9	-0.3
Earnings From Discontinued Operations	-24.2	-	65.2	205.5	-
Net Income to Company	369.5	526.3	2,505	278.4	-0.3
Minority Interest in Earnings	-0.1	-	-0.5	-2.1	-
Net Income	369.4	526.3	2,504	276.3	-0.3
Net Income to Common	369.4	526.3	2,504	276.3	-0.3
Net Income Growth	-29.81%	-78.98%	806.30%	-	-
Basic Shares Outstanding	246	246	246	246	-
Diluted Shares Outstanding	246	246	246	246	-
Shares Change (YoY)	0.23%	-	-	-	-
EPS (Basic)	1.50	2.14	10.19	1.12	-
EPS (Diluted)	1.50	2.14	10.19	1.12	-
EPS Growth	-29.91%	-79.00%	806.30%	-	-
Dividend Per Share	-	0.500	-	-	-
Operating Margin	46.33%	23.48%	39.19%	40.86%	-
Profit Margin	35.66%	63.69%	258.63%	20.27%	-
EBITDA	654.8	363.7	540.9	771.8	-
EBITDA Margin	63.20%	44.02%	55.87%	56.62%	-
D&A For Ebitda	174.8	169.7	161.5	214.8	-
EBIT	480	194	379.4	557	-0.3
EBIT Margin	46.33%	23.48%	39.19%	40.86%	-
Effective Tax Rate	20.27%	29.28%	27.13%	19.27%	-
Revenue as Reported	1,036	1,089	1,203	1,440	-

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