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	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	21,449	23,603	29,626	34,195	36,852
Cost of Revenue
Gross Profit	19,487	21,360	26,298	29,809	32,192
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	11,825	11,726	14,594	20,028	18,012
Operating Profit	9,624	11,877	15,032	14,167	18,840
Total Net Non Operating Interest Income / Expense
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	9.69	9.39	5.34	9.39
Dividends per Share