EMBASSY — Embassy Office Parks REIT Income Statement

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FinancialsConservativeLarge CapNeutral

Annual income statement for Embassy Office Parks REIT, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	21,927	24,574	30,526	35,319	38,157
Cost of Revenue
Gross Profit	19,965	22,331	27,198	30,932	33,498
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	11,825	11,726	14,594	20,028	18,005
Operating Profit	10,102	12,848	15,932	15,291	20,153
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	7,955	7,539	8,962	6,618	10,891
Provision for Income Taxes
Net Income After Taxes	7,655	6,984	8,884	5,060	9,640
Net Income Before Extraordinary Items
Net Income	7,655	6,984	8,884	5,060	9,640
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	7,655	6,984	8,884	5,060	9,640
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	12.1	9.7	9.39	5.34	9.27
Dividends per Share