Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Knowledge Realty Trust
Quarter-by-quarter operating performance
| Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|
| Sales + | 671 | 1,179 | 1,197 |
| Expenses + | 131 | 218 | 240 |
| Operating Profit | 541 | 961 | 956 |
| OPM % | 81% | 82% | 80% |
| Other Income + | 31 | 25 | 19 |
| Interest | 198 | 248 | 236 |
| Depreciation | 239 | 405 | 407 |
| Profit before tax | 135 | 333 | 333 |
| Tax % | 54% | 38% | 68% |
| Net Profit + | 63 | 206 | 107 |
| EPS in Rs | 0.14 | 0.47 | 0.24 |
Financials of Knowledge Realty Trust
Annual income statement trend
| Mar 2023 | Mar 2024 | Mar 2026 | |
|---|---|---|---|
| Sales + | 2,900 | 3,339 | 3,047 |
| Expenses + | 622 | 761 | 589 |
| Operating Profit | 2,278 | 2,578 | 2,457 |
| OPM % | 79% | 77% | 81% |
| Other Income + | 215 | 249 | 75 |
| Interest | 1,533 | 1,693 | 682 |
| Depreciation | 593 | 588 | 1,050 |
| Profit before tax | 367 | 547 | 800 |
| Tax % | 41% | 38% | 53% |
| Net Profit + | 218 | 336 | 375 |
| EPS in Rs | 0.85 | ||
| Dividend Payout % | 0% | 0% | 0% |
Financials of Knowledge Realty Trust
Capital structure and asset base
| Mar 2023 | Mar 2024 | Mar 2026 | |
|---|---|---|---|
| Equity Capital | 44,199 | ||
| Reserves | -1,012 | ||
| Borrowings + | 12,363 | ||
| Other Liabilities + | 2,693 | ||
| Total Liabilities | 58,243 | ||
| Fixed Assets + | 55,878 | ||
| CWIP | 38 | ||
| Investments | 256 | ||
| Other Assets + | 2,070 | ||
| Total Assets | 58,243 |
Financials of Knowledge Realty Trust
Operating, investing and financing cash movement
| Mar 2023 | Mar 2024 | Mar 2026 | |
|---|---|---|---|
| Cash from Operating Activity + | 2,031 | ||
| Cash from Investing Activity + | 3,958 | ||
| Cash from Financing Activity + | -5,363 | ||
| Net Cash Flow | 627 | ||
| Free Cash Flow | 1,786 | ||
| CFO/OP | 94% |
Financials of Knowledge Realty Trust
Working capital efficiency and return ratios
| Mar 2023 | Mar 2024 | Mar 2026 | |
|---|---|---|---|
| Debtor Days | 25 | ||
| Inventory Days | |||
| Days Payable | |||
| Cash Conversion Cycle | 25 | ||
| Working Capital Days | -114 | ||
| ROCE % |