Brookfield India Real Estate Trust (BOM:543261)
India
· Delayed Price · Currency is INR 344.78
-1.25 (-0.36%)
At close: Mar 6, 2026
BOM:543261 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 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|---|
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 | Mar '21 Mar 31, 2021 | 2020 - 2018 |
| Rental Revenue | 26,228 | 23,856 | 17,871 | 11,970 | 8,768 | 1,964 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 6.32 | 6.32 | - | - | - | - | Upgrade
|
| Other Revenue | 43.39 | 29.95 | 23.51 | 0.89 | 50.37 | - | Upgrade
|
| Total Revenue | 26,974 | 24,481 | 18,390 | 12,120 | 8,918 | 1,973 | Upgrade
|
| Revenue Growth (YoY | 13.64% | 33.12% | 51.73% | 35.91% | 352.06% | -79.88% | Upgrade
|
| Property Expenses | 2,154 | 1,914 | 1,494 | 1,103 | 813.42 | 152.69 | Upgrade
|
| Selling, General & Administrative | 321.33 | 297.28 | 295.98 | 172.53 | 56.59 | 12.86 | Upgrade
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| Depreciation & Amortization | 4,357 | 4,299 | 4,112 | 2,752 | 2,085 | 475.13 | Upgrade
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| Other Operating Expenses | 4,669 | 4,247 | 3,470 | 2,433 | 1,665 | 549.29 | Upgrade
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| Total Operating Expenses | 11,502 | 10,757 | 9,372 | 6,461 | 4,619 | 1,190 | Upgrade
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| Operating Income | 15,472 | 13,724 | 9,018 | 5,659 | 4,298 | 782.73 | Upgrade
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| Interest Expense | -8,461 | -10,782 | -8,522 | -4,325 | -1,914 | -432.18 | Upgrade
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| Interest & Investment Income | 76.62 | - | - | 69.72 | 34.21 | 66.44 | Upgrade
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| Income (Loss) on Equity Investments | -534.02 | -541.43 | - | - | - | - | Upgrade
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| Other Non-Operating Income | -67.61 | -67.61 | -63.29 | -12.56 | -178.03 | -192.65 | Upgrade
|
| EBT Excluding Unusual Items | 6,486 | 2,333 | 432.17 | 1,392 | 2,240 | 224.34 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.6 | 14.1 | 45.65 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -0.23 | Upgrade
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| Other Unusual Items | 15.51 | 147.86 | 64.29 | 12.23 | 1.84 | 0.03 | Upgrade
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| Pretax Income | 6,497 | 2,495 | 542.11 | 1,404 | 2,242 | 224.15 | Upgrade
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| Income Tax Expense | 881.55 | 895.49 | 695.61 | 91.58 | -220.86 | -155.4 | Upgrade
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| Earnings From Continuing Operations | 5,615 | 1,600 | -153.5 | 1,312 | 2,463 | 379.55 | Upgrade
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| Minority Interest in Earnings | -430.8 | 248.06 | 274.6 | - | - | - | Upgrade
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| Net Income | 5,184 | 1,848 | 121.1 | 1,312 | 2,463 | 379.55 | Upgrade
|
| Net Income to Common | 5,184 | 1,848 | 121.1 | 1,312 | 2,463 | 379.55 | Upgrade
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| Net Income Growth | 355.86% | 1425.68% | -90.77% | -46.72% | 548.89% | 150.99% | Upgrade
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| Basic Shares Outstanding | 625 | 509 | 403 | 335 | 309 | 59 | Upgrade
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| Diluted Shares Outstanding | 625 | 509 | 403 | 335 | 309 | 59 | Upgrade
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| Shares Change (YoY) | 33.55% | 26.34% | 20.34% | 8.43% | 420.09% | -8.87% | Upgrade
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| EPS (Basic) | 8.30 | 3.63 | 0.30 | 3.92 | 7.97 | 6.39 | Upgrade
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| EPS (Diluted) | 8.30 | 3.63 | 0.30 | 3.92 | 7.97 | 6.39 | Upgrade
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| EPS Growth | 241.36% | 1107.64% | -92.33% | -50.86% | 24.77% | 175.40% | Upgrade
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| Dividend Per Share | 21.150 | 19.250 | 17.750 | 20.200 | 23.000 | - | Upgrade
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| Dividend Growth | 12.80% | 8.45% | -12.13% | -12.17% | - | - | Upgrade
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| Operating Margin | 57.36% | 56.06% | 49.04% | 46.69% | 48.20% | 39.68% | Upgrade
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| Profit Margin | 19.22% | 7.55% | 0.66% | 10.83% | 27.62% | 19.24% | Upgrade
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| EBITDA | 19,764 | 17,997 | 13,112 | 8,396 | 6,377 | 1,257 | Upgrade
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| EBITDA Margin | 73.27% | 73.51% | 71.30% | 69.28% | 71.52% | 63.73% | Upgrade
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| D&A For Ebitda | 4,292 | 4,273 | 4,094 | 2,737 | 2,079 | 474.48 | Upgrade
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| EBIT | 15,472 | 13,724 | 9,018 | 5,659 | 4,298 | 782.73 | Upgrade
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| EBIT Margin | 57.36% | 56.06% | 49.04% | 46.69% | 48.20% | 39.68% | Upgrade
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| Effective Tax Rate | 13.57% | 35.89% | 128.31% | 6.52% | - | - | Upgrade
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| Revenue as Reported | 27,151 | 24,674 | 18,482 | 12,295 | 8,992 | 2,042 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.