Brookfield India Real Estate Trust Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 127.41 | 111.21 | 110.68 |
| Operating Expense | 4.35 | 5.51 | 5.36 |
| Net Profit | 104.52 | 89.45 | 90.31 |
| Net Profit Margin | 82.03 | 80.43 | 81.60 |
| Earning Per Share | 2.36 | 2.04 | 2.06 |
| EBIDTA | 123.05 | 104.57 | 105.33 |
| Effective Tax Rate | 1.35 | 1.04 | 1.05 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 127.41 |
| Operating Expense | 4.35 |
| Net Profit | 104.52 |
| Net Profit Margin | 82.03 |
| Earning Per Share | 2.36 |
| EBIDTA | 123.05 |
| Effective Tax Rate | 1.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 388.94 | 335.34 | 435.97 |
| Operating Expenses Annual | 57.60 | 19.28 | 17.14 |
| Operating Profit Annual | 331.39 | 351.86 | 453.70 |
| Interest Annual | 34.48 | TBA | TBA |
| Depreciation | TBA | TBA | TBA |
| Net Profit Annual | 298.39 | 338.81 | 452.48 |
| Tax Annual | -1.48 | 13.05 | 1.23 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 388.94 |
| Operating Expenses Annual | 57.60 |
| Operating Profit Annual | 331.39 |
| Interest Annual | 34.48 |
| Depreciation | TBA |
| Net Profit Annual | 298.39 |
| Tax Annual | -1.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 168.28 | 175.51 | 161.83 |
| Cash Flow from Operations | -14.99 | -27.73 | -26.41 |
| Cash Flow from Investing | -2,108.40 | 701.11 | 184.55 |
| Cash Flow from Financing | 2,194.40 | -680.62 | -144.46 |
| Cash Flow at the End | 239.29 | 168.28 | 175.51 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 168.28 |
| Cash Flow from Operations | -14.99 |
| Cash Flow from Investing | -2,108.40 |
| Cash Flow from Financing | 2,194.40 |
| Cash Flow at the End | 239.29 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 85.20 | 104.93 | 104.07 |
| PBIT Margin (%) | 85.20 | 104.93 | 104.07 |
| PBT Margin (%) | 82.73 | 104.93 | 104.07 |
| Net PROFIT Margin (%) | 76.72 | 101.03 | 103.79 |
| Return On Networth / Equity (%) | 3.02 | 3.78 | 5.21 |
| Return On Networth /Employed (%) | 3.23 | 3.93 | 5.23 |
| Return On Assets (%) | 3.07 | 4.04 | 5.19 |
| Total Debt / Equity (X) | 0.04 | TBA | TBA |
| Asset Turnover Ratio (%) | 0.04 | 0.04 | 0.05 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 85.20 |
| PBIT Margin (%) | 85.20 |
| PBT Margin (%) | 82.73 |
| Net PROFIT Margin (%) | 76.72 |
| Return On Networth / Equity (%) | 3.02 |
| Return On Networth /Employed (%) | 3.23 |
| Return On Assets (%) | 3.07 |
| Total Debt / Equity (X) | 0.04 |
| Asset Turnover Ratio (%) | 0.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | TBA | TBA | TBA |
| Total Current Assets Annual | 285.74 | 238.62 | 240.10 |
| Non Current Assets Annual | 11,442.80 | 8,564.24 | 8,890.49 |
| Total Shareholders Funds Annual | 10,981.58 | 8,784.06 | 9,125.48 |
| Total Assets Annual | 11,728.54 | 8,802.85 | 9,130.58 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | TBA |
| Total Current Assets Annual | 285.74 |
| Non Current Assets Annual | 11,442.80 |
| Total Shareholders Funds Annual | 10,981.58 |
| Total Assets Annual | 11,728.54 |
EPS (INR)
Expected
0.93
Reported
1.13
Surprise
21.51%
Mar 2024
EPS beaten by 21.51%
Dec 2023
EPS beaten by 175.00%
Sep 2023
EPS beaten by 43.18%
