Pearl Global Industries Ltd
NSE:PGIL
Income Statement
Earnings Waterfall
Pearl Global Industries Ltd
Revenue
|
38.4B
INR
|
Cost of Revenue
|
-19.3B
INR
|
Gross Profit
|
19.1B
INR
|
Operating Expenses
|
-16.3B
INR
|
Operating Income
|
2.7B
INR
|
Other Expenses
|
-606.9m
INR
|
Net Income
|
2.1B
INR
|
Income Statement
Pearl Global Industries Ltd
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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
28 344
N/A
|
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%
|
38 361
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(19 301)
|
|
Gross Profit |
7 242
N/A
|
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%
|
19 060
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(16 344)
|
|
Selling, General & Administrative |
(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)
|
(7 553)
|
|
Depreciation & Amortization |
(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)
|
(703)
|
|
Other Operating Expenses |
(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)
|
(8 088)
|
|
Operating Income |
209
N/A
|
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%
|
2 716
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(876)
|
|
Non-Reccuring Items |
(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
|
9
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
|
Total Other Income |
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
|
399
|
|
Pre-Tax Income |
281
N/A
|
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%
|
2 248
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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)
|
(245)
|
|
Income from Continuing Operations |
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
|
2 004
|
|
Income to Minority Interest |
(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
|
106
|
|
Net Income (Common) |
289
N/A
|
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%
|
2 109
+10%
|
|
EPS (Diluted) |
13.13
N/A
|
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%
|
46.06
+6%
|