Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Mortgage REITs

          

Commercial and Residential Lending

58Cr 63Cr 51Cr 53Cr 65Cr

Total Assets

1.77TCr 2.11TCr 1.99TCr 1.76TCr 2.03TCr

Interest Expense

-21Cr -50Cr -97Cr -85Cr -68Cr

Income Tax Expense

12.01L -6.92Cr -10L 91.16L 1.23Cr

EBT

59Cr 44Cr 43Cr 57Cr 67Cr

D&A

12.43L 47.2L 72.06L 96.53L 1.18Cr

Operating Income

- - - - -

Net Income

59Cr 51Cr 43Cr 56Cr 66Cr

Investing and Servicing

19Cr 18Cr 14Cr 17Cr 21Cr

Total Assets

195.09Cr 162.18Cr 154.17Cr 167.74Cr 164.67Cr

Interest Expense

-2.25Cr -2.67Cr -3.46Cr -3.69Cr -2.93Cr

Income Tax Expense

77.75L 76.88L 9L 1.66Cr 2.25Cr

EBT

19Cr 12Cr 4.5Cr 5.58Cr 17Cr

D&A

1.55Cr 1.15Cr 97.88L 70.57L 66.79L

Operating Income

- - - - -

Net Income

15Cr 10Cr 4.23Cr 5.68Cr 15Cr

Infrastructure Lending

3.8Cr 6.83Cr 8.1Cr 11Cr 12Cr

Total Assets

228.3Cr 266.15Cr 278.78Cr 289.9Cr 327.39Cr

Interest Expense

-3.77Cr -7.91Cr -14Cr -15Cr -16Cr

Income Tax Expense

-3L -12T -6L -3L 1L

EBT

2.39Cr 5.82Cr 7.13Cr 8.66Cr 9.46Cr

D&A

4L 4L 1L 56T 39T

Net Income

2.42Cr 5.82Cr 7.19Cr 8.69Cr 9.44Cr

Multi-Family Residential REITs

          

Property

18Cr 5.79Cr 3.96Cr 2.5Cr 6.56Cr

Total Assets

202.1Cr 274.45Cr 296.32Cr 283.11Cr 498.51Cr

Interest Expense

-6Cr -3.39Cr -5.45Cr -4.5Cr -7.14Cr

Income Tax Expense

- - - - 18.44L

EBT

1.98Cr 79Cr 27Cr 17Cr 23.82L

D&A

6.58Cr 3.27Cr 3.2Cr 2.35Cr 5.95Cr

Operating Income

- - - - -

Net Income

-4L 62Cr 20Cr 13Cr -2.5Cr

Unallocated Securitization Vies

-14Cr -15Cr -16Cr -16Cr -16Cr

Total Assets

5.97TCr 5.07TCr 4.22TCr 3.73TCr 3.28TCr

Interest Expense

9L 9L 8L 8L 8L

EBT

-4L 47T - - -

Operating Income

- - - - -

Corporate

-12Cr -16Cr -23Cr -27Cr -34Cr

Total Assets

14Cr 22Cr 20Cr 29Cr 22Cr

Interest Expense

-12Cr -16Cr -24Cr -27Cr -34Cr

Income Tax Expense

-1T - - - -

EBT

-32Cr -41Cr -40Cr -47Cr -46Cr

D&A

- - 84T 10.05L 10.05L

Operating Income

- - - - -

Net Income

-32Cr -41Cr -40Cr -47Cr -46Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

99Cr 118.94Cr 159.43Cr 150.8Cr 147.7Cr

Foreign

18Cr 28Cr 46Cr 44Cr 37Cr