Karnimata Cold Storage 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	Sep '25 Sep 30, 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	40.37	44.53	41.87	42.83	41	41.79
Total Revenue	40.37	44.53	41.87	42.83	41.64	42.7
Revenue Growth (YoY	-4.52%	6.37%	-2.24%	2.86%	-2.49%	-12.19%
Property Expenses	2.82	3.75	2.19	2.39	3.96	3.24
Selling, General & Administrative	0.22	0.22	-	-	-	-
Depreciation & Amortization	4.8	4.76	4.77	4.85	4.72	4.56
Other Operating Expenses	30.67	28.52	26.27	26.72	24.71	24.78
Total Operating Expenses	38.52	37.25	33.22	33.96	33.39	32.59
Operating Income	1.86	7.28	8.65	8.87	8.24	10.11
Interest Expense	-4.56	-5.89	-8.31	-6.9	-6.85	-8.89
Interest & Investment Income	6.1	6.1	4.51	3	0.05	0.41
Other Non-Operating Income	0.46	0.09	0.27	0.16	2	0.27
EBT Excluding Unusual Items	3.87	7.59	5.12	5.14	3.45	1.89
Gain (Loss) on Sale of Assets	0.17	0.17	-	0.36	-	-
Total Insurance Settlements	1.74	1.74	2.2	1.48	1.96	1.08
Pretax Income	5.77	9.49	7.31	6.97	5.41	2.97
Income Tax Expense	1.46	1.55	1.26	2.32	0.28	0.78
Net Income	4.31	7.94	6.06	4.65	5.13	2.19
Net Income to Common	4.31	7.94	6.06	4.65	5.13	2.19
Net Income Growth	-8.14%	31.20%	30.33%	-9.40%	133.73%	106.29%
Basic Shares Outstanding	5	5	5	5	5	5
Diluted Shares Outstanding	5	5	5	5	5	5
EPS (Basic)	0.85	1.56	1.19	0.91	1.01	0.43
EPS (Diluted)	0.84	1.56	1.19	0.91	1.01	0.43
EPS Growth	-8.76%	31.09%	30.77%	-9.78%	134.57%	105.55%
Operating Margin	4.60%	16.36%	20.65%	20.71%	19.80%	23.67%
Profit Margin	10.68%	17.84%	14.46%	10.85%	12.32%	5.14%
EBITDA	6.66	12.04	13.41	13.72	12.96	14.67
EBITDA Margin	16.50%	27.05%	32.04%	32.03%	31.12%	34.36%
D&A For Ebitda	4.8	4.76	4.77	4.85	4.72	4.56
EBIT	1.86	7.28	8.65	8.87	8.24	10.11
EBIT Margin	4.60%	16.36%	20.65%	20.71%	19.80%	23.67%
Effective Tax Rate	25.34%	16.33%	17.20%	33.34%	5.18%	26.15%
Revenue as Reported	48.85	52.63	48.85	47.82	45.65	44.46

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.