Karnimata Cold Storage Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Rental Revenue	45.19	44.53	41.87	42.83	41
Total Revenue	45.19	44.53	41.87	42.83	41.64
Revenue Growth (YoY	1.49%	6.37%	-2.24%	2.86%	-2.49%
Property Expenses	11.59	15.26	2.19	2.39	3.96
Depreciation & Amortization	4.85	4.76	4.77	4.85	4.72
Other Operating Expenses	18.52	17.23	26.27	26.72	24.71
Total Operating Expenses	34.96	37.25	33.22	33.96	33.39
Operating Income	10.24	7.28	8.65	8.87	8.24
Interest Expense	-4.41	-5.89	-8.31	-6.9	-6.85
Interest & Investment Income	-	-	4.51	3	0.05
Other Non-Operating Income	3.73	8.1	0.27	0.16	2
EBT Excluding Unusual Items	9.55	9.49	5.12	5.14	3.45
Gain (Loss) on Sale of Assets	-	-	-	0.36	-
Total Insurance Settlements	-	-	2.2	1.48	1.96
Pretax Income	9.55	9.49	7.31	6.97	5.41
Income Tax Expense	1.61	1.55	1.26	2.32	0.28
Net Income	7.94	7.94	6.06	4.65	5.13
Net Income to Common	7.94	7.94	6.06	4.65	5.13
Net Income Growth	-	31.20%	30.33%	-9.40%	133.73%
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	1.56	1.19	0.91	1.01
EPS (Diluted)	1.56	1.56	1.19	0.91	1.01
EPS Growth	-	31.09%	30.77%	-9.78%	134.57%
Operating Margin	22.65%	16.36%	20.65%	20.71%	19.80%
Profit Margin	17.58%	17.84%	14.46%	10.85%	12.32%
EBITDA	15.09	12.04	13.41	13.72	12.96
EBITDA Margin	33.39%	27.05%	32.04%	32.03%	31.12%
D&A For Ebitda	4.85	4.76	4.77	4.85	4.72
EBIT	10.24	7.28	8.65	8.87	8.24
EBIT Margin	22.65%	16.36%	20.65%	20.71%	19.80%
Effective Tax Rate	16.83%	16.33%	17.20%	33.34%	5.18%
Revenue as Reported	48.92	52.63	48.85	47.82	45.65