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 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 631.11 | 388.94 | 335.34 |
| Operating Expenses Annual | 27.53 | 57.60 | 19.28 |
| Operating Profit Annual | 822.75 | 331.39 | 351.86 |
| Interest Annual | 71.25 | 34.48 | TBA |
| Depreciation | TBA | TBA | TBA |
| Net Profit Annual | 714.45 | 298.39 | 338.81 |
| Tax Annual | 37.04 | -1.48 | 13.05 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 631.11 |
| Operating Expenses Annual | 27.53 |
| Operating Profit Annual | 822.75 |
| Interest Annual | 71.25 |
| Depreciation | TBA |
| Net Profit Annual | 714.45 |
| Tax Annual | 37.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 239.29 | 168.28 | 175.51 |
| Cash Flow from Operations | -28.90 | -14.99 | -27.73 |
| Cash Flow from Investing | -2,362.99 | -2,108.40 | 701.11 |
| Cash Flow from Financing | 2,362.06 | 2,194.40 | -680.62 |
| Cash Flow at the End | 209.45 | 239.29 | 168.28 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 239.29 |
| Cash Flow from Operations | -28.90 |
| Cash Flow from Investing | -2,362.99 |
| Cash Flow from Financing | 2,362.06 |
| Cash Flow at the End | 209.45 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 130.37 | 85.20 | 104.93 |
| PBIT Margin (%) | 130.37 | 85.20 | 104.93 |
| PBT Margin (%) | 128.54 | 82.73 | 104.93 |
| Net PROFIT Margin (%) | 113.21 | 76.72 | 101.03 |
| Return On Networth / Equity (%) | 5.41 | 3.02 | 3.78 |
| Return On Networth /Employed (%) | 5.92 | 3.23 | 3.93 |
| Return On Assets (%) | 5.66 | 3.07 | 4.04 |
| Total Debt / Equity (X) | 0.05 | 0.04 | TBA |
| Asset Turnover Ratio (%) | 0.05 | 0.04 | 0.04 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 130.37 |
| PBIT Margin (%) | 130.37 |
| PBT Margin (%) | 128.54 |
| Net PROFIT Margin (%) | 113.21 |
| Return On Networth / Equity (%) | 5.41 |
| Return On Networth /Employed (%) | 5.92 |
| Return On Assets (%) | 5.66 |
| Total Debt / Equity (X) | 0.05 |
| Asset Turnover Ratio (%) | 0.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | TBA | TBA | TBA |
| Total Current Assets Annual | 398.07 | 285.74 | 238.62 |
| Non Current Assets Annual | 15,729.84 | 11,442.80 | 8,564.24 |
| Total Shareholders Funds Annual | 15,414.41 | 10,981.58 | 8,784.06 |
| Total Assets Annual | 16,127.91 | 11,728.54 | 8,802.85 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | TBA |
| Total Current Assets Annual | 398.07 |
| Non Current Assets Annual | 15,729.84 |
| Total Shareholders Funds Annual | 15,414.41 |
| Total Assets Annual | 16,127.91 |
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%
