MINDSPACE — Mindspace Business Parks REIT Income Statement

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FinancialsConservativeMid CapNeutral

Annual income statement for Mindspace Business 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:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	17,660	11,381	17,501	22,635	24,159
Cost of Revenue
Gross Profit	14,834	10,573	16,653	19,028	22,655
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	7,688	5,064	7,908	12,039	10,963
Operating Profit	9,972	6,317	9,593	10,596	13,196
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	7,518	4,794	7,143	7,384	9,106
Provision for Income Taxes
Net Income After Taxes	5,139	3,349	4,473	3,085	5,612
Minority Interest
Net Income Before Extraordinary Items
Net Income	4,747	3,075	4,238	2,836	5,250
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4,747	3,075	4,238	2,836	5,250
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	7.99	5.39	8.04	5.79	9.25
Dividends per Share