
PCBL Ltd
NSE:PCBL

Income Statement
Earnings Waterfall
PCBL Ltd
Revenue
|
82.5B
INR
|
Cost of Revenue
|
-56.5B
INR
|
Gross Profit
|
25.9B
INR
|
Operating Expenses
|
-15.8B
INR
|
Operating Income
|
10.2B
INR
|
Other Expenses
|
-5.7B
INR
|
Net Income
|
4.5B
INR
|
Income Statement
PCBL Ltd
Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11 622
N/A
|
11 290
-3%
|
10 770
-5%
|
10 303
-4%
|
11 143
+8%
|
12 354
+11%
|
13 902
+13%
|
15 318
+10%
|
16 168
+6%
|
17 166
+6%
|
18 796
+9%
|
20 272
+8%
|
21 102
+4%
|
21 980
+4%
|
7 814
-64%
|
16 617
+113%
|
26 076
+57%
|
35 286
+35%
|
36 587
+4%
|
36 414
0%
|
34 642
-5%
|
32 435
-6%
|
26 916
-17%
|
24 925
-7%
|
24 932
+0%
|
26 595
+7%
|
33 039
+24%
|
37 076
+12%
|
40 943
+10%
|
44 464
+9%
|
48 516
+9%
|
54 119
+12%
|
56 191
+4%
|
57 741
+3%
|
57 125
-1%
|
55 713
-2%
|
58 648
+5%
|
64 198
+9%
|
72 158
+12%
|
78 923
+9%
|
82 455
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 866)
|
(9 299)
|
(9 065)
|
(8 509)
|
(8 314)
|
(9 220)
|
(10 426)
|
(11 728)
|
(12 383)
|
(12 394)
|
(13 637)
|
(14 862)
|
(15 704)
|
(16 583)
|
(4 920)
|
(10 438)
|
(16 732)
|
(24 313)
|
(24 354)
|
(24 640)
|
(23 517)
|
(23 055)
|
(17 936)
|
(16 469)
|
(15 589)
|
(17 294)
|
(20 474)
|
(23 310)
|
(27 422)
|
(32 819)
|
(34 875)
|
(40 289)
|
(42 323)
|
(44 999)
|
(42 621)
|
(40 517)
|
(41 724)
|
(46 614)
|
(49 795)
|
(54 299)
|
(56 507)
|
|
Gross Profit |
2 756
N/A
|
1 991
-28%
|
1 705
-14%
|
1 794
+5%
|
2 829
+58%
|
3 134
+11%
|
3 476
+11%
|
3 590
+3%
|
3 785
+5%
|
4 772
+26%
|
5 159
+8%
|
5 410
+5%
|
5 398
0%
|
5 397
0%
|
2 894
-46%
|
6 179
+114%
|
9 344
+51%
|
10 973
+17%
|
12 233
+11%
|
11 774
-4%
|
11 124
-6%
|
9 381
-16%
|
8 979
-4%
|
8 455
-6%
|
9 343
+11%
|
9 301
0%
|
12 564
+35%
|
13 765
+10%
|
13 520
-2%
|
11 645
-14%
|
13 641
+17%
|
13 830
+1%
|
13 868
+0%
|
12 742
-8%
|
14 505
+14%
|
15 197
+5%
|
16 924
+11%
|
17 584
+4%
|
22 363
+27%
|
24 625
+10%
|
25 949
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 031)
|
(2 091)
|
(1 749)
|
(1 777)
|
(1 949)
|
(1 622)
|
(1 751)
|
(1 944)
|
(2 028)
|
(2 737)
|
(2 918)
|
(3 096)
|
(3 208)
|
(3 459)
|
(1 441)
|
(3 156)
|
(4 770)
|
(5 466)
|
(7 302)
|
(7 316)
|
(7 265)
|
(5 594)
|
(6 069)
|
(5 869)
|
(6 132)
|
(5 336)
|
(7 314)
|
(7 775)
|
(7 768)
|
(6 543)
|
(8 253)
|
(8 447)
|
(8 563)
|
(6 891)
|
(8 537)
|
(8 838)
|
(9 563)
|
(9 832)
|
(13 120)
|
(14 509)
|
(15 790)
|
|
Selling, General & Administrative |
(337)
|
(345)
|
(446)
|
(505)
|
(604)
|
(977)
|
(1 004)
|
(1 110)
|
(1 156)
|
(801)
|
(871)
|
(893)
|
(923)
|
(910)
|
(249)
|
(597)
|
(896)
|
(3 705)
|
(1 166)
|
(1 185)
|
(1 225)
|
(3 627)
|
(1 353)
|
(1 309)
|
(1 313)
|
(3 513)
|
(1 374)
|
(1 463)
|
(1 518)
|
(4 536)
|
(1 700)
|
(1 776)
|
(1 856)
|
(4 379)
|
(1 958)
|
(2 030)
|
(2 161)
|
(6 032)
|
(2 981)
|
(3 406)
|
(3 845)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(198)
|
(197)
|
(214)
|
(230)
|
(264)
|
(312)
|
(342)
|
(372)
|
(386)
|
(386)
|
(408)
|
(432)
|
(455)
|
(494)
|
(155)
|
(330)
|
(486)
|
(664)
|
(721)
|
(764)
|
(831)
|
(924)
|
(983)
|
(1 038)
|
(1 093)
|
(1 101)
|
(1 123)
|
(1 154)
|
(1 184)
|
(1 209)
|
(1 292)
|
(1 315)
|
(1 337)
|
(1 367)
|
(1 404)
|
(1 560)
|
(1 756)
|
(2 173)
|
(2 606)
|
(2 987)
|
(3 327)
|
|
Other Operating Expenses |
(1 495)
|
(1 549)
|
(1 089)
|
(1 043)
|
(1 082)
|
(333)
|
(405)
|
(461)
|
(484)
|
(1 549)
|
(1 639)
|
(1 771)
|
(1 832)
|
(2 057)
|
(1 037)
|
(2 230)
|
(3 389)
|
(1 050)
|
(5 416)
|
(5 367)
|
(5 209)
|
(946)
|
(3 733)
|
(3 522)
|
(3 727)
|
(632)
|
(4 818)
|
(5 158)
|
(5 065)
|
(704)
|
(5 260)
|
(5 355)
|
(5 368)
|
(1 144)
|
(5 175)
|
(5 248)
|
(5 646)
|
(1 627)
|
(7 534)
|
(8 116)
|
(8 617)
|
|
Operating Income |
725
N/A
|
(101)
N/A
|
(46)
+54%
|
16
N/A
|
879
+5 394%
|
1 513
+72%
|
1 726
+14%
|
1 647
-5%
|
1 759
+7%
|
2 036
+16%
|
2 242
+10%
|
2 315
+3%
|
2 190
-5%
|
1 938
-12%
|
1 454
-25%
|
3 024
+108%
|
4 575
+51%
|
5 506
+20%
|
4 931
-10%
|
4 458
-10%
|
3 859
-13%
|
3 786
-2%
|
2 910
-23%
|
2 586
-11%
|
3 211
+24%
|
3 965
+23%
|
5 252
+32%
|
5 992
+14%
|
5 755
-4%
|
5 102
-11%
|
5 390
+6%
|
5 385
0%
|
5 307
-1%
|
5 851
+10%
|
5 969
+2%
|
6 360
+7%
|
7 360
+16%
|
7 753
+5%
|
9 243
+19%
|
10 115
+9%
|
10 159
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(338)
|
0
|
(129)
|
0
|
81
|
214
|
187
|
251
|
242
|
1
|
12
|
(146)
|
(222)
|
(247)
|
(121)
|
(188)
|
(232)
|
(168)
|
(341)
|
(396)
|
(432)
|
(250)
|
(444)
|
(380)
|
(352)
|
(62)
|
(244)
|
(210)
|
(195)
|
173
|
(137)
|
(172)
|
(243)
|
(48)
|
(546)
|
(696)
|
(912)
|
(1 000)
|
(2 826)
|
(3 806)
|
(4 659)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
Total Other Income |
(214)
|
(872)
|
(879)
|
(879)
|
(870)
|
(425)
|
(438)
|
(452)
|
(463)
|
(438)
|
(464)
|
(520)
|
(569)
|
(677)
|
41
|
76
|
117
|
(7)
|
243
|
264
|
281
|
22
|
235
|
194
|
160
|
4
|
189
|
211
|
277
|
44
|
365
|
366
|
361
|
14
|
329
|
318
|
305
|
8
|
439
|
469
|
508
|
|
Pre-Tax Income |
174
N/A
|
(972)
N/A
|
(1 053)
-8%
|
(863)
+18%
|
90
N/A
|
1 301
+1 346%
|
1 475
+13%
|
1 447
-2%
|
1 539
+6%
|
1 601
+4%
|
1 790
+12%
|
1 648
-8%
|
1 399
-15%
|
1 015
-27%
|
1 373
+35%
|
2 910
+112%
|
4 458
+53%
|
5 329
+20%
|
4 831
-9%
|
4 325
-10%
|
3 708
-14%
|
3 548
-4%
|
2 702
-24%
|
2 401
-11%
|
3 019
+26%
|
3 920
+30%
|
5 197
+33%
|
5 994
+15%
|
5 837
-3%
|
5 316
-9%
|
5 618
+6%
|
5 578
-1%
|
5 425
-3%
|
5 817
+7%
|
5 752
-1%
|
5 981
+4%
|
6 753
+13%
|
6 763
+0%
|
6 856
+1%
|
6 778
-1%
|
6 003
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(60)
|
324
|
381
|
360
|
203
|
(79)
|
(171)
|
(223)
|
(350)
|
(481)
|
(541)
|
(434)
|
(289)
|
(163)
|
(396)
|
(852)
|
(1 330)
|
(1 503)
|
(1 314)
|
(1 114)
|
(865)
|
(673)
|
(470)
|
(363)
|
(428)
|
(781)
|
(1 038)
|
(1 195)
|
(1 178)
|
(1 052)
|
(1 137)
|
(1 153)
|
(1 144)
|
(1 395)
|
(1 500)
|
(1 665)
|
(1 929)
|
(1 852)
|
(1 859)
|
(1 775)
|
(1 548)
|
|
Income from Continuing Operations |
114
|
(648)
|
(672)
|
(503)
|
293
|
1 222
|
1 304
|
1 224
|
1 188
|
1 119
|
1 248
|
1 213
|
1 109
|
851
|
977
|
2 058
|
3 129
|
3 827
|
3 518
|
3 212
|
2 843
|
2 875
|
2 232
|
2 038
|
2 592
|
3 140
|
4 160
|
4 800
|
4 659
|
4 263
|
4 482
|
4 426
|
4 283
|
4 422
|
4 253
|
4 317
|
4 824
|
4 911
|
4 997
|
5 003
|
4 454
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
4
|
(1)
|
(2)
|
1
|
10
|
6
|
6
|
2
|
(10)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(2)
|
1
|
2
|
3
|
|
Net Income (Common) |
114
N/A
|
(648)
N/A
|
(672)
-4%
|
(503)
+25%
|
293
N/A
|
1 222
+317%
|
1 304
+7%
|
1 224
-6%
|
1 188
-3%
|
1 127
-5%
|
1 256
+11%
|
1 221
-3%
|
1 117
-9%
|
855
-23%
|
977
+14%
|
2 057
+111%
|
3 130
+52%
|
3 837
+23%
|
3 524
-8%
|
3 218
-9%
|
2 846
-12%
|
2 866
+1%
|
2 228
-22%
|
2 034
-9%
|
2 587
+27%
|
3 136
+21%
|
4 155
+32%
|
4 795
+15%
|
4 655
-3%
|
4 260
-8%
|
4 478
+5%
|
4 422
-1%
|
4 278
-3%
|
4 418
+3%
|
4 247
-4%
|
4 310
+1%
|
4 819
+12%
|
4 909
+2%
|
4 998
+2%
|
5 005
+0%
|
4 457
-11%
|
|
EPS (Diluted) |
0.4
N/A
|
-2.29
N/A
|
-2.38
-4%
|
-1.78
+25%
|
1.04
N/A
|
4.33
+316%
|
4.12
-5%
|
3.68
-11%
|
3.57
-3%
|
3.39
-5%
|
3.77
+11%
|
3.67
-3%
|
3.27
-11%
|
2.47
-24%
|
2.84
+15%
|
5.92
+108%
|
9.06
+53%
|
11.13
+23%
|
10.3
-7%
|
9.36
-9%
|
8.29
-11%
|
8.31
+0%
|
6.71
-19%
|
5.9
-12%
|
7.5
+27%
|
9.1
+21%
|
12.05
+32%
|
13.9
+15%
|
12.38
-11%
|
11.29
-9%
|
11.84
+5%
|
11.69
-1%
|
11.31
-3%
|
11.7
+3%
|
11.24
-4%
|
11.41
+2%
|
12.76
+12%
|
13.01
+2%
|
13.25
+2%
|
13.22
0%
|
11.8
-11%
|