Brookfield India Real Estate Trust Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 345.08 | 157.38 | 220.42 |
| Operating Expense | 7.86 | 7.81 | 7.52 |
| Net Profit | 308.72 | 134.91 | 166.30 |
| Net Profit Margin | 89.46 | 85.72 | 75.45 |
| Earning Per Share | 5.08 | 2.66 | 3.46 |
| EBIDTA | 321.79 | 159.29 | 188.31 |
| Effective Tax Rate | 0.29 | 1.85 | 0.63 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 345.08 |
| Operating Expense | 7.86 |
| Net Profit | 308.72 |
| Net Profit Margin | 89.46 |
| Earning Per Share | 5.08 |
| EBIDTA | 321.79 |
| Effective Tax Rate | 0.29 |
*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
1.26
Reported
1.14
Surprise
-9.52%
Dec 2024
EPS beaten by -9.52%
Sep 2024
EPS beaten by 19.30%
Jun 2024
EPS beaten by 9.52%
