First Capital Real Estate Investment Trust

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 5.79% vs -1.72% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 1,174.02% vs 7.59% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "193.60",
          "val2": "183.00",
          "chgp": "5.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "111.90",
          "val2": "102.10",
          "chgp": "9.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "40.40",
          "val2": "40.00",
          "chgp": "1.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "33.60",
          "val2": "26.70",
          "chgp": "25.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "848.50",
          "val2": "66.60",
          "chgp": "1,174.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "574.80%",
          "val2": "554.40%",
          "chgp": "2.04%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 0.05% vs 6.54% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 422.10% vs 251.19% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "761.00",
          "val2": "760.60",
          "chgp": "0.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "425.10",
          "val2": "438.30",
          "chgp": "-3.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "158.80",
          "val2": "166.20",
          "chgp": "-4.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "73.00",
          "val2": "-8.20",
          "chgp": "990.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,060.90",
          "val2": "203.20",
          "chgp": "422.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "555.40%",
          "val2": "572.90%",
          "chgp": "-1.75%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

193.60

183.00

5.79%

Operating Profit (PBDIT) excl Other Income

111.90

102.10

9.60%

Interest

40.40

40.00

1.00%

Exceptional Items

33.60

26.70

25.84%

Consolidate Net Profit

848.50

66.60

1,174.02%

Operating Profit Margin (Excl OI)

574.80%

554.40%

2.04%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 5.79% vs -1.72% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 1,174.02% vs 7.59% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

761.00

760.60

0.05%

Operating Profit (PBDIT) excl Other Income

425.10

438.30

-3.01%

Interest

158.80

166.20

-4.45%

Exceptional Items

73.00

-8.20

990.24%

Consolidate Net Profit

1,060.90

203.20

422.10%

Operating Profit Margin (Excl OI)

555.40%

572.90%

-1.75%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 0.05% vs 6.54% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 422.10% vs 251.19% in Dec 2024

All Annual Results