Plaza Retail REIT

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 0.00% vs -0.61% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 185.23% vs -30.71% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "32.80",
          "val2": "32.80",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17.70",
          "val2": "17.60",
          "chgp": "0.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.70",
          "val2": "7.80",
          "chgp": "-1.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "14.00",
          "val2": "-2.90",
          "chgp": "582.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "25.10",
          "val2": "8.80",
          "chgp": "185.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "539.00%",
          "val2": "537.40%",
          "chgp": "0.16%",
          "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 3.49% vs 6.05% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 119.22% vs 25.62% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "130.60",
          "val2": "126.20",
          "chgp": "3.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "67.40",
          "val2": "63.90",
          "chgp": "5.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "31.10",
          "val2": "30.90",
          "chgp": "0.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "14.50",
          "val2": "-10.40",
          "chgp": "239.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "55.90",
          "val2": "25.50",
          "chgp": "119.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "515.70%",
          "val2": "506.30%",
          "chgp": "0.94%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

32.80

32.80

Operating Profit (PBDIT) excl Other Income

17.70

17.60

0.57%

Interest

7.70

7.80

-1.28%

Exceptional Items

14.00

-2.90

582.76%

Consolidate Net Profit

25.10

8.80

185.23%

Operating Profit Margin (Excl OI)

539.00%

537.40%

0.16%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 0.00% vs -0.61% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 185.23% vs -30.71% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

130.60

126.20

3.49%

Operating Profit (PBDIT) excl Other Income

67.40

63.90

5.48%

Interest

31.10

30.90

0.65%

Exceptional Items

14.50

-10.40

239.42%

Consolidate Net Profit

55.90

25.50

119.22%

Operating Profit Margin (Excl OI)

515.70%

506.30%

0.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 3.49% vs 6.05% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 119.22% vs 25.62% in Dec 2024

All Annual Results