Nexus Select Trust Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Rental Revenue	22,373	19,164	-	13,182	9,070	16,220
Other Revenue	84.88	62.57	-	28.46	-20.51	-0.97
Total Revenue	22,672	19,475	-	13,211	9,049	16,219
Revenue Growth (YoY	-	-	-	45.98%	-44.20%	-
Property Expenses	4,034	3,550	-	2,268	1,543	2,849
Selling, General & Administrative	930.98	859.49	10.59	403.16	283.25	676.27
Depreciation & Amortization	5,875	5,202	-	2,429	2,513	2,614
Other Operating Expenses	2,177	1,897	33.68	2,680	2,467	2,711
Total Operating Expenses	13,017	11,508	44.27	7,780	6,806	8,850
Operating Income	9,655	7,967	-44.27	5,431	2,243	7,369
Interest Expense	-3,805	-3,366	-	-4,739	-5,317	-5,195
Interest & Investment Income	-	-	-	290.31	724.45	698.91
Currency Exchange Gain (Loss)	-1.23	-0.83	-	-0.99	-0.04	-0.5
Other Non-Operating Income	1.57	1.57	-	-294.62	213.99	-314.18
EBT Excluding Unusual Items	5,851	4,601	-44.27	686.85	-2,135	2,557
Gain (Loss) on Sale of Investments	842.37	528.4	-	230.32	106.52	37.63
Gain (Loss) on Sale of Assets	0.54	-7.26	-	-46.66	-11.45	-70.49
Other Unusual Items	28.5	25.26	-	-147.26	-62.36	31.01
Pretax Income	6,722	5,148	-44.27	723.25	-2,102	2,555
Income Tax Expense	1,573	-837.77	-	832.77	-111.36	488.12
Net Income	5,149	5,986	-44.27	-109.52	-1,991	2,067
Net Income to Common	5,149	5,986	-44.27	-109.52	-1,991	2,067
Basic Shares Outstanding	1,515	1,345	-	-	-	-
Diluted Shares Outstanding	1,515	1,345	-	-	-	-
EPS (Basic)	3.40	4.45	-	-	-	-
EPS (Diluted)	3.40	4.45	-	-	-	-
Dividend Per Share	8.441	7.075	-	-	-	-
Operating Margin	42.59%	40.91%	-	41.11%	24.79%	45.43%
Profit Margin	22.71%	30.73%	-	-0.83%	-22.00%	12.75%
EBITDA	15,515	13,154	-	7,829	4,726	9,949
EBITDA Margin	68.43%	67.54%	-	59.27%	52.23%	61.34%
D&A For Ebitda	5,860	5,187	-	2,398	2,483	2,580
EBIT	9,655	7,967	-44.27	5,431	2,243	7,369
EBIT Margin	42.59%	40.91%	-	41.11%	24.79%	45.43%
Effective Tax Rate	23.40%	-	-	115.14%	-	19.10%
Revenue as Reported	23,469	19,980	-	13,985	10,480	17,082

Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.