Embassy Off.REIT Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	895.32	892.51	888.91	855.14	770.50
Excise Duty	--	--	--	--	--
Net Sales	895.32	892.51	888.91	855.14	770.50
Other Operating Income	--	--	--	--	--
Other Income	29.10	35.11	20.37	24.96	38.23
Total Income	924.42	927.62	909.28	880.09	808.73
Total Expenditure	246.64	210.27	212.14	206.12	174.72
PBIDT	677.78	717.35	697.14	673.98	634.01
Interest	253.65	245.22	245.99	231.20	192.81
PBDT	424.13	472.13	451.15	442.77	441.20
Depreciation	347.02	282.56	279.05	219.79	202.42
Minority Interest Before NP	--	--	--	--	--
Tax	22.27	38.31	52.51	39.68	28.55
Deferred Tax	19.40	(11.95)	(8.87)	4.46	(68.96)
Reported Profit After Tax	35.45	163.21	128.47	178.84	279.18
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	35.45	163.21	128.47	178.84	279.18
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	35.45	163.21	128.47	178.84	279.18
EPS (Unit Curr.)	0.37	1.72	1.36	1.89	2.95
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	1.82	1.78	--
Equity	28826.21	28826.21	28826.21	28826.21	28826.21
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	75.70	80.37	78.43	78.81	82.29
PBDTM(%)	47.37	52.90	50.75	51.78	57.26
PATM(%)	3.96	18.29	14.45	20.91	36.23

QuickLinks for Embassy Office Parks REIT.