Investor Presentaiton
Property Income | Consolidation Details (Q4 FY2023)
MILLIONS
INCOME FROM
OPERATING LEASE
RENTALS (OLR)
REVENUE FROM
OPERATIONS
Brookfield
India Real Estate Trust
NET OPERATING INCOME (NOI)(1)
Q4 FY2023 Q4 FY2022
Q4 FY2023
Q4 FY2022
Q4 FY2023
% OLR
Q4 FY2022
% OLR
Kensington
Rs 435
Rs 423
Rs 468
Rs 455
Rs 406
93%
Rs 360
85%
G2
618
534
915
766
667
108%
524
98%
M
N1
258
201
433
318
272
105%
219
109%
N2
478
355
713
505
509
106%
383
108%
1.1
K1
320
339
495
465
332
104%
334
98%
149
111
75
83
CIOP
Intercompany
(149)
(111)
Eliminations(2)
Total
Rs 2,109
Rs 1,852
Rs 3,024
Rs 2,509
Rs 2,262
107%
Rs 1,904
103%
Income Support
183
228
Adjusted Total
Rs 2,109
Rs 1,852
Rs 3,024
Rs 2,509
Rs 2,444
Rs 2,132
(1) The NOI at SPV level is presented without intercompany eliminations.
(2) Revenue earned by CIOP gets eliminated with corresponding operating and maintenance expenses at SPV level.
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