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Brookfield India Real Estate Trust
SectorRealty
| Metric (₹ crore) | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 0 | 0 | 0 | 130.94 | 219.08 | 211.71 | 195.09 | 250.91 | 291.04 | 303.6 | 299.93 | 302.42 | 314.09 | 399.71 | 530.78 | 547.4 | 573.76 | 590.2 | 601.51 | 620.25 | 641.62 | 670.63 | 696.79 | 959.58 | 973.83 |
| Expenses | 0 | 0.22 | 1.67 | 46.53 | 64.02 | 61.81 | 56.46 | 76.18 | 90.02 | 97.14 | 98.76 | 95.52 | 102.98 | 130.76 | 153.82 | 138.21 | 159.83 | 170.9 | 192.17 | 187.07 | 191.59 | 205.53 | 205.84 | 263.23 | 272.5 |
| EBITDA | 0 | -0.22 | -1.67 | 84.41 | 155.06 | 149.9 | 138.63 | 174.73 | 201.02 | 206.46 | 201.17 | 206.9 | 211.11 | 268.95 | 376.96 | 409.19 | 413.93 | 419.3 | 409.34 | 433.18 | 450.03 | 465.1 | 490.95 | 696.35 | 701.33 |
| Depreciation | 0 | 0 | 0 | 31.68 | 45.62 | 47.11 | 49.21 | 66.54 | 69.1 | 63.76 | 71.84 | 70.51 | 119.71 | 83.84 | 104.96 | 102.57 | 102.19 | 104.88 | 111.53 | 111.3 | 104.76 | 106.91 | 112.77 | 144.95 | 141.98 |
| EBIT | 0 | -0.22 | -1.67 | 52.73 | 109.44 | 102.79 | 89.42 | 108.19 | 131.92 | 142.7 | 129.33 | 136.39 | 91.4 | 185.11 | 272 | 306.62 | 311.74 | 314.42 | 297.81 | 321.88 | 345.27 | 358.19 | 378.18 | 551.4 | 559.35 |
| Interest | 0 | 0 | 0 | 41.08 | 41.91 | 42.55 | 43.52 | 80.09 | 95.86 | 108.21 | 113.74 | 114.65 | 120.23 | 184.71 | 272.6 | 274.66 | 278.73 | 287.11 | 285.57 | 226.77 | 204.75 | 202.22 | 212.37 | 355.44 | 337.81 |
| Profit Before Tax | 0 | -0.22 | -1.67 | 11.65 | 67.53 | 60.24 | 45.9 | 28.1 | 36.06 | 34.49 | 15.59 | 21.74 | -28.83 | 0.4 | -0.6 | 31.96 | 33.01 | 27.31 | 12.24 | 95.11 | 140.52 | 155.97 | 165.81 | 195.96 | 221.54 |
| Net Profit | 0 | -0.22 | -1.67 | 27.19 | 73.83 | 68.28 | 59.69 | 44.48 | 47.14 | 26.71 | 24.69 | 32.69 | -27.01 | 1.96 | 16.57 | 1.77 | 39.15 | 22.66 | 23.43 | 78.62 | 132.3 | 149.38 | 201.22 | 53.86 | 221.34 |
| EPS | 0 | 0.01 | 7.02 | 1.6 | 2.44 | 2.25 | 1.97 | 1.36 | 1.41 | 0.8 | 0.74 | 0.98 | -0.81 | 0.05 | 0.63 | 0.33 | 1.17 | 0.64 | 0.63 | 1.22 | 2.05 | 2.26 | 2.71 | 0.49 | 2.22 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 139.62 | 605.92 | 953.12 | 1,432.83 | 1,841.03 | 2,285.42 |
| Investing Cash Flow | 29.64 | -1,384.51 | -109.34 | -2,028.11 | -73.74 | -6,047.53 |
| Financing Cash Flow | 146.26 | 667.44 | -838.49 | 755.91 | -1,571.05 | 3,861.67 |
| Net Cash Flow | 315.52 | -111.15 | 5.29 | 160.63 | 196.24 | 99.56 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 8,202.75 | 8,882.09 | 8,333.74 | 12,261.3 | 16,010.59 | 19,562.12 |
| Total Liabilities | 2,791.95 | 5,903.7 | 6,306.96 | 13,350.73 | 10,577.16 | 19,853.49 |
| Total Assets | 10,994.7 | 14,785.8 | 14,640.7 | 25,612.1 | 26,587.8 | 39,415.6 |