Karnimata Cold Storage Limited (BOM:537784)

Karnimata Cold Storage Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	44.53	41.87	42.83	41	41.79
Total Revenue	44.53	41.87	42.83	41.64	42.7
Revenue Growth (YoY	6.37%	-2.24%	2.86%	-2.49%	-12.19%
Property Expenses	15.26	3.07	2.39	3.96	3.24
Depreciation & Amortization	4.76	4.77	4.85	4.72	4.56
Other Operating Expenses	17.23	25.39	26.72	24.71	24.78
Total Operating Expenses	37.25	33.22	33.96	33.39	32.59
Operating Income	7.28	8.65	8.87	8.24	10.11
Interest Expense	-5.89	-8.31	-6.9	-6.85	-8.89
Interest & Investment Income	-	4.51	3	0.05	0.41
Other Non-Operating Income	8.1	0.27	0.16	2	0.27
EBT Excluding Unusual Items	9.49	5.12	5.14	3.45	1.89
Gain (Loss) on Sale of Assets	-	-	0.36	-	-
Total Insurance Settlements	-	2.2	1.48	1.96	1.08
Pretax Income	9.49	7.31	6.97	5.41	2.97
Income Tax Expense	1.55	1.26	2.32	0.28	0.78
Net Income	7.94	6.06	4.65	5.13	2.19
Net Income to Common	7.94	6.06	4.65	5.13	2.19
Net Income Growth	31.20%	30.33%	-9.40%	133.73%	106.29%
Basic Shares Outstanding	5	5	5	5	5
Diluted Shares Outstanding	5	5	5	5	5
Shares Change (YoY)	0.16%	-	-	-	-
EPS (Basic)	1.56	1.19	0.91	1.01	0.43
EPS (Diluted)	1.56	1.19	0.91	1.01	0.43
EPS Growth	31.09%	30.77%	-9.78%	134.57%	105.55%
Operating Margin	16.36%	20.65%	20.71%	19.80%	23.67%
Profit Margin	17.84%	14.46%	10.85%	12.32%	5.14%
EBITDA	12.04	13.41	13.72	12.96	14.67
EBITDA Margin	27.05%	32.04%	32.03%	31.12%	34.36%
D&A For Ebitda	4.76	4.77	4.85	4.72	4.56
EBIT	7.28	8.65	8.87	8.24	10.11
EBIT Margin	16.36%	20.65%	20.71%	19.80%	23.67%
Effective Tax Rate	16.33%	17.20%	33.34%	5.18%	26.15%
Revenue as Reported	52.63	48.85	47.82	45.65	44.46

Updated Nov 6, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.