Mindspace Business Parks REIT (NSE:MINDSPACE)
India
· Delayed Price · Currency is INR 345.06
+5.13 (1.51%)
Jul 24, 2024, 1:30 AM IST
NSE:MINDSPACE 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Rental Revenue | 30,075 | 25,961 | 24,292 | 22,821 | 17,501 | 11,381 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 103.36 | 130.43 | 35 | 38 | 12 | 8 | Upgrade
|
| Other Revenue | -8.37 | - | - | - | - | - | Upgrade
|
| Total Revenue | 30,733 | 26,605 | 24,624 | 23,016 | 17,620 | 11,522 | Upgrade
|
| Revenue Growth (YoY | 19.42% | 8.04% | 6.99% | 30.62% | 52.92% | - | Upgrade
|
| Property Expenses | 4,147 | 3,445 | 3,849 | 4,941 | 1,973 | 1,597 | Upgrade
|
| Selling, General & Administrative | 527.6 | 476.67 | 374.75 | 289 | 175 | 177 | Upgrade
|
| Depreciation & Amortization | 4,594 | 4,060 | 3,827 | 3,554 | 3,289 | 2,091 | Upgrade
|
| Other Operating Expenses | 2,947 | 2,917 | 2,520 | 2,026 | 1,628 | 1,019 | Upgrade
|
| Total Operating Expenses | 12,218 | 10,902 | 10,573 | 10,811 | 7,068 | 4,888 | Upgrade
|
| Operating Income | 18,516 | 15,702 | 14,051 | 12,205 | 10,552 | 6,634 | Upgrade
|
| Interest Expense | -7,702 | -5,561 | -4,566 | -3,427 | -2,630 | -1,707 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | 0.24 | 0.99 | -1 | - | 1 | Upgrade
|
| Other Non-Operating Income | 260.57 | -78.8 | 13 | 209 | 87 | 34 | Upgrade
|
| EBT Excluding Unusual Items | 11,074 | 10,063 | 9,499 | 8,986 | 8,009 | 4,962 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | - | - | - | - | - | Upgrade
|
| Asset Writedown | -90.31 | -265.64 | -399.49 | -1,484 | -1,405 | -176 | Upgrade
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| Other Unusual Items | -411.53 | -116.02 | 6.7 | -118 | 539 | 7 | Upgrade
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| Pretax Income | 10,572 | 9,682 | 9,106 | 7,384 | 7,143 | 4,793 | Upgrade
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| Income Tax Expense | 4,756 | 4,544 | 3,494 | 4,299 | 2,670 | 1,445 | Upgrade
|
| Earnings From Continuing Operations | 5,816 | 5,137 | 5,612 | 3,085 | 4,473 | 3,348 | Upgrade
|
| Minority Interest in Earnings | -414.82 | -374.68 | -361.95 | -249 | -235 | -274 | Upgrade
|
| Net Income | 5,402 | 4,763 | 5,250 | 2,836 | 4,238 | 3,074 | Upgrade
|
| Net Income to Common | 5,402 | 4,763 | 5,250 | 2,836 | 4,238 | 3,074 | Upgrade
|
| Net Income Growth | 6.33% | -9.29% | 85.14% | -33.08% | 37.87% | - | Upgrade
|
| Basic Shares Outstanding | 607 | 594 | 593 | 593 | 593 | 398 | Upgrade
|
| Diluted Shares Outstanding | 607 | 594 | 593 | 593 | 593 | 398 | Upgrade
|
| Shares Change (YoY) | 2.29% | 0.19% | - | - | 49.12% | - | Upgrade
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| EPS (Basic) | 8.90 | 8.02 | 8.85 | 4.78 | 7.15 | 7.73 | Upgrade
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| EPS (Diluted) | 8.90 | 8.02 | 8.85 | 4.78 | 7.15 | 7.73 | Upgrade
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| EPS Growth | 3.96% | -9.43% | 85.15% | -33.11% | -7.55% | - | Upgrade
|
| Dividend Per Share | 23.890 | 21.950 | 19.160 | 19.100 | 18.450 | 9.590 | Upgrade
|
| Dividend Growth | 17.80% | 14.56% | 0.31% | 3.52% | 92.39% | - | Upgrade
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| Operating Margin | 60.25% | 59.02% | 57.06% | 53.03% | 59.89% | 57.58% | Upgrade
|
| Profit Margin | 17.58% | 17.90% | 21.32% | 12.32% | 24.05% | 26.68% | Upgrade
|
| EBITDA | 21,962 | 19,249 | 17,365 | 15,251 | 13,339 | 8,266 | Upgrade
|
| EBITDA Margin | 71.46% | 72.35% | 70.52% | 66.26% | 75.70% | 71.74% | Upgrade
|
| D&A For Ebitda | 3,447 | 3,547 | 3,314 | 3,046 | 2,787 | 1,632 | Upgrade
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| EBIT | 18,516 | 15,702 | 14,051 | 12,205 | 10,552 | 6,634 | Upgrade
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| EBIT Margin | 60.25% | 59.02% | 57.06% | 53.03% | 59.89% | 57.58% | Upgrade
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| Effective Tax Rate | 44.98% | 46.94% | 38.37% | 58.22% | 37.38% | 30.15% | Upgrade
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| Revenue as Reported | 30,860 | 26,756 | 24,769 | 23,041 | 17,696 | 11,565 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.