Pearl Global Industries Ltd
NSE:PGIL

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Pearl Global Industries Ltd
NSE:PGIL
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Price: 1 154.55 INR 0.98% Market Closed
Market Cap: 52.9B INR
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Income Statement

Earnings Waterfall
Pearl Global Industries Ltd

Revenue
35.9B INR
Cost of Revenue
-17.9B INR
Gross Profit
18B INR
Operating Expenses
-15.5B INR
Operating Income
2.5B INR
Other Expenses
-627.3m INR
Net Income
1.9B INR

Income Statement
Pearl Global Industries Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 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
Revenue
Revenue
38 815
N/A
28 344
-27%
20 018
-29%
10 237
-49%
10 678
+4%
11 527
+8%
12 229
+6%
13 934
+14%
14 865
+7%
14 781
-1%
14 985
+1%
15 381
+3%
15 635
+2%
16 141
+3%
16 033
-1%
14 960
-7%
15 015
+0%
16 220
+8%
16 904
+4%
17 575
+4%
17 322
-1%
17 126
-1%
16 692
-3%
16 851
+1%
14 597
-13%
14 748
+1%
14 846
+1%
14 909
+0%
17 718
+19%
20 024
+13%
23 423
+17%
27 135
+16%
31 284
+15%
33 074
+6%
33 245
+1%
31 584
-5%
32 016
+1%
33 019
+3%
32 887
0%
34 362
+4%
35 947
+5%
Gross Profit
Cost of Revenue
(30 075)
(21 101)
(13 847)
(6 781)
(5 569)
(6 200)
(6 649)
(9 587)
(8 491)
(8 301)
(8 095)
(8 469)
(8 425)
(8 744)
(8 838)
(8 255)
(8 415)
(8 877)
(9 103)
(10 692)
(8 340)
(8 292)
(7 785)
(9 875)
(7 031)
(7 282)
(7 621)
(9 303)
(9 240)
(10 486)
(12 698)
(18 135)
(17 566)
(18 527)
(18 025)
(19 648)
(16 085)
(16 748)
(16 462)
(20 650)
(17 926)
Gross Profit
8 740
N/A
7 242
-17%
6 170
-15%
3 456
-44%
5 109
+48%
5 327
+4%
5 579
+5%
4 347
-22%
6 372
+47%
6 478
+2%
6 889
+6%
6 912
+0%
7 211
+4%
7 398
+3%
7 197
-3%
6 705
-7%
6 601
-2%
7 344
+11%
7 801
+6%
6 883
-12%
8 983
+31%
8 835
-2%
8 908
+1%
6 976
-22%
7 566
+8%
7 466
-1%
7 226
-3%
5 606
-22%
8 480
+51%
9 540
+13%
10 726
+12%
9 000
-16%
13 718
+52%
14 547
+6%
15 220
+5%
11 937
-22%
15 931
+33%
16 271
+2%
16 425
+1%
13 712
-17%
18 021
+31%
Operating Income
Operating Expenses
(8 336)
(7 035)
(5 785)
(3 039)
(4 678)
(4 866)
(5 132)
(3 812)
(5 938)
(6 078)
(6 522)
(6 470)
(6 829)
(7 114)
(6 999)
(6 675)
(6 577)
(7 221)
(7 314)
(6 174)
(8 430)
(8 205)
(8 518)
(6 620)
(7 566)
(7 370)
(7 226)
(5 349)
(8 028)
(9 010)
(9 874)
(7 996)
(12 314)
(13 013)
(13 390)
(9 806)
(13 732)
(13 857)
(14 126)
(9 911)
(15 472)
Selling, General & Administrative
(3 281)
(2 697)
(2 182)
(2 259)
(1 755)
(1 855)
(1 942)
(3 325)
(2 166)
(2 279)
(2 409)
(2 214)
(2 328)
(2 410)
(2 414)
(2 373)
(2 256)
(2 536)
(2 737)
(5 800)
(3 985)
(4 022)
(4 152)
(5 988)
(3 544)
(3 324)
(3 334)
(4 698)
(3 596)
(4 007)
(4 213)
(7 173)
(5 027)
(5 222)
(5 459)
(8 971)
(5 828)
(6 065)
(6 278)
(8 864)
(7 062)
Depreciation & Amortization
(266)
(233)
(197)
(158)
(159)
(160)
(162)
(169)
(170)
(176)
(185)
(184)
(205)
(215)
(221)
(217)
(235)
(251)
(256)
(250)
(292)
(322)
(362)
(412)
(432)
(439)
(445)
(432)
(448)
(463)
(470)
(475)
(492)
(486)
(495)
(500)
(520)
(555)
(593)
(635)
(678)
Other Operating Expenses
(4 789)
(4 104)
(3 405)
(622)
(2 764)
(2 852)
(3 028)
(318)
(3 601)
(3 623)
(3 926)
(4 072)
(4 296)
(4 489)
(4 363)
(4 085)
(4 084)
(4 433)
(4 321)
(125)
(4 155)
(3 862)
(4 005)
(221)
(3 589)
(3 606)
(3 447)
(219)
(3 984)
(4 541)
(5 191)
(347)
(6 796)
(7 305)
(7 437)
(335)
(7 384)
(7 238)
(7 256)
(412)
(7 732)
Operating Income
405
N/A
209
-48%
387
+85%
417
+8%
432
+4%
462
+7%
448
-3%
536
+20%
436
-19%
402
-8%
368
-8%
442
+20%
382
-14%
284
-26%
197
-31%
31
-84%
23
-26%
122
+430%
487
+299%
709
+46%
552
-22%
629
+14%
389
-38%
356
-8%
0
N/A
96
N/A
(1)
N/A
257
N/A
450
+75%
528
+17%
851
+61%
1 004
+18%
1 403
+40%
1 534
+9%
1 830
+19%
2 131
+16%
2 200
+3%
2 414
+10%
2 299
-5%
3 801
+65%
2 549
-33%
Pre-Tax Income
Interest Income Expense
(374)
(331)
(283)
(29)
(227)
(224)
(214)
(56)
(201)
(199)
(204)
(189)
(252)
(263)
(282)
(232)
(263)
(270)
(273)
(78)
(307)
(378)
(407)
(71)
(461)
(421)
(430)
(245)
(437)
(428)
(446)
(215)
(501)
(570)
(619)
(328)
(695)
(773)
(773)
(783)
(866)
Non-Reccuring Items
(47)
(47)
(47)
0
(3)
(13)
(13)
0
(10)
0
0
0
62
60
81
82
22
24
3
0
7
0
4
(23)
(30)
(24)
102
230
126
192
60
3
48
(21)
(39)
(295)
153
157
178
(901)
50
Gain/Loss on Disposition of Assets
0
0
0
(1)
0
0
0
(11)
0
0
0
0
0
0
0
0
(1)
(3)
(3)
172
174
173
172
16
0
0
0
(104)
0
0
0
64
0
0
0
430
(0)
0
0
(19)
0
Total Other Income
453
452
347
(44)
239
245
268
4
282
247
256
239
308
354
323
443
484
510
466
26
383
418
508
34
412
327
295
(26)
268
272
242
1
320
347
349
(178)
240
236
232
(177)
345
Pre-Tax Income
435
N/A
281
-35%
402
+43%
342
-15%
439
+28%
470
+7%
487
+4%
473
-3%
505
+7%
449
-11%
420
-6%
492
+17%
502
+2%
437
-13%
320
-27%
324
+1%
263
-19%
383
+46%
680
+78%
829
+22%
807
-3%
840
+4%
665
-21%
312
-53%
(79)
N/A
(22)
+72%
(34)
-55%
114
N/A
408
+258%
564
+38%
707
+25%
858
+21%
1 268
+48%
1 289
+2%
1 520
+18%
1 758
+16%
1 899
+8%
2 034
+7%
1 936
-5%
1 921
-1%
2 078
+8%
Net Income
Tax Provision
(21)
20
34
(99)
(134)
(149)
(150)
(107)
(110)
(71)
(78)
(72)
(74)
(82)
(44)
(93)
(61)
(95)
(218)
(158)
(174)
(161)
(78)
(95)
(53)
(33)
41
61
8
(44)
(134)
(157)
(197)
(214)
(239)
(229)
(259)
(264)
(201)
(229)
(241)
Income from Continuing Operations
415
302
436
243
305
321
337
365
396
379
342
420
427
354
275
231
201
287
463
671
635
681
588
217
(132)
(55)
6
175
414
518
572
701
1 072
1 076
1 282
1 530
1 640
1 770
1 735
1 691
1 837
Income to Minority Interest
(39)
(13)
(29)
8
12
7
10
1
(9)
(10)
(15)
(14)
(8)
(2)
7
10
7
8
4
2
(3)
(8)
(12)
(2)
22
19
14
(2)
(10)
(13)
(12)
(20)
(28)
(45)
(80)
(37)
(31)
3
63
57
84
Net Income (Common)
376
N/A
289
-23%
407
+41%
251
-38%
319
+27%
330
+3%
349
+6%
367
+5%
387
+5%
369
-5%
328
-11%
406
+24%
420
+3%
353
-16%
282
-20%
241
-15%
208
-14%
295
+42%
467
+58%
673
+44%
632
-6%
674
+7%
577
-14%
216
-63%
(109)
N/A
(36)
+67%
20
N/A
173
+765%
405
+134%
506
+25%
562
+11%
681
+21%
1 045
+53%
1 031
-1%
1 201
+16%
1 493
+24%
1 608
+8%
1 774
+10%
1 797
+1%
1 748
-3%
1 921
+10%
EPS (Diluted)
17.09
N/A
13.13
-23%
18.5
+41%
11.4
-38%
14.5
+27%
15
+3%
15.86
+6%
16.68
+5%
17.59
+5%
16.77
-5%
14.9
-11%
18.45
+24%
21
+14%
15.34
-27%
12.81
-16%
10.95
-15%
9.45
-14%
13.4
+42%
21.22
+58%
30.59
+44%
28.72
-6%
30.63
+7%
26.22
-14%
9.81
-63%
-4.95
N/A
-1.63
+67%
0.9
N/A
7.86
+773%
19.28
+145%
23
+19%
25.54
+11%
30.95
+21%
47.5
+53%
46.86
-1%
54.59
+16%
34.39
-37%
36.98
+8%
40.72
+10%
41.23
+1%
40.05
-3%
43.62
+9%

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