Gothi Plascon (India) Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Rental Revenue	47.18	43.66	43.76	42.52	39.36	35.78
Total Revenue	47.55	43.66	43.76	42.52	39.36	35.78
Revenue Growth (YoY	10.05%	-0.24%	2.91%	8.03%	9.99%	-6.12%
Property Expenses	1.53	1.52	1.77	0.74	0.75	0.76
Selling, General & Administrative	0.2	0.05	0.04	0.03	0.09	0.02
Depreciation & Amortization	4.35	3.63	3.57	3.63	3.29	3.17
Other Operating Expenses	15.01	15.09	16.95	15.67	10.83	10.06
Total Operating Expenses	21.09	20.29	22.33	20.07	14.95	14.02
Operating Income	26.46	23.36	21.43	22.45	24.41	21.76
Interest Expense	-2.82	-1.38	-0.7	-0.35	-0.03	-0.1
Interest & Investment Income	0.21	0.21	0.01	0.03	0.01	0
Other Non-Operating Income	-1	-0	-0	-0.01	-0.01	-0
EBT Excluding Unusual Items	22.85	22.2	20.73	22.12	24.38	21.66
Gain (Loss) on Sale of Assets	0.17	0.17	-	-	-	-
Pretax Income	23.03	22.37	20.73	22.12	24.38	21.66
Income Tax Expense	5.35	6.08	5.39	5.58	6.14	5.45
Net Income	17.68	16.29	15.34	16.54	18.24	16.21
Net Income to Common	17.68	16.29	15.34	16.54	18.24	16.21
Net Income Growth	15.95%	6.21%	-7.28%	-9.31%	12.51%	-11.74%
Basic Shares Outstanding	10	10	10	10	10	10
Diluted Shares Outstanding	10	10	10	10	10	10
EPS (Basic)	1.74	1.60	1.50	1.62	1.79	1.59
EPS (Diluted)	1.74	1.60	1.50	1.62	1.79	1.59
EPS Growth	17.02%	6.47%	-7.41%	-9.41%	12.51%	-11.70%
Dividend Per Share	-	2.000	2.000	2.000	1.000	1.000
Dividend Growth	-	-	-	100.00%	-	-
Operating Margin	55.65%	53.52%	48.97%	52.80%	62.02%	60.81%
Profit Margin	37.17%	37.31%	35.05%	38.90%	46.34%	45.30%
EBITDA	30.13	26.99	25	26.09	27.7	24.93
EBITDA Margin	63.38%	61.83%	57.13%	61.35%	70.36%	69.68%
D&A For Ebitda	3.67	3.63	3.57	3.63	3.29	3.17
EBIT	26.46	23.36	21.43	22.45	24.41	21.76
EBIT Margin	55.65%	53.52%	48.97%	52.80%	62.02%	60.81%
Effective Tax Rate	23.24%	27.18%	26.01%	25.23%	25.19%	25.17%
Revenue as Reported	47.93	44.04	43.77	42.55	39.44	35.79

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.