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PNC Infratech Ltd
NSE:PNCINFRA

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PNC Infratech Ltd
NSE:PNCINFRA
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Price: 287.75 INR -1% Market Closed
Market Cap: 73.8B INR
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Income Statement

Earnings Waterfall
PNC Infratech Ltd

Revenue
127.3B INR
Cost of Revenue
-78.5B INR
Gross Profit
48.8B INR
Operating Expenses
-17.6B INR
Operating Income
31.1B INR
Other Expenses
-14.8B INR
Net Income
16.3B INR

Income Statement
PNC Infratech Ltd

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Income Statement
Currency: INR
Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 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
18 609
N/A
20 893
+12%
23 559
+13%
26 258
+11%
28 368
+8%
28 211
-1%
26 519
-6%
24 799
-6%
22 523
-9%
9 164
-59%
16 415
+79%
25 040
+53%
37 744
+51%
43 825
+16%
49 983
+14%
55 262
+11%
56 026
+1%
51 708
-8%
50 784
-2%
52 700
+4%
57 876
+10%
61 573
+6%
67 065
+9%
68 463
+2%
72 080
+5%
77 984
+8%
77 958
0%
78 772
+1%
79 561
+1%
79 949
+0%
81 112
+1%
123 576
+52%
86 499
-30%
127 288
+47%
Gross Profit
Cost of Revenue
(12 446)
(10 280)
(11 390)
(12 317)
(19 721)
(9 825)
(8 837)
(8 192)
(13 181)
(5 014)
(8 846)
(13 852)
(22 029)
(19 021)
(22 813)
(26 358)
(35 353)
(18 742)
(18 646)
(19 363)
(36 811)
(24 782)
(28 751)
(30 199)
(46 532)
(35 996)
(36 974)
(38 185)
(53 395)
(34 557)
(34 749)
(63 081)
(55 993)
(78 523)
Gross Profit
6 163
N/A
10 612
+72%
12 169
+15%
13 941
+15%
8 647
-38%
18 387
+113%
17 683
-4%
16 609
-6%
9 342
-44%
4 150
-56%
7 569
+82%
11 188
+48%
15 714
+40%
24 804
+58%
27 171
+10%
28 905
+6%
20 673
-28%
32 968
+59%
32 139
-3%
33 338
+4%
21 064
-37%
36 791
+75%
38 314
+4%
38 264
0%
25 548
-33%
41 988
+64%
40 984
-2%
40 587
-1%
26 166
-36%
45 392
+73%
46 363
+2%
60 496
+30%
30 506
-50%
48 765
+60%
Operating Income
Operating Expenses
(3 966)
(8 065)
(9 255)
(10 451)
(4 551)
(13 865)
(13 064)
(12 187)
(5 502)
(2 425)
(4 392)
(6 915)
(9 111)
(17 394)
(18 198)
(19 002)
(10 903)
(23 611)
(23 679)
(23 909)
(10 518)
(25 725)
(26 670)
(27 517)
(13 722)
(29 045)
(27 952)
(26 649)
(12 698)
(32 178)
(32 345)
(38 123)
(12 229)
(17 617)
Selling, General & Administrative
(3 290)
(862)
(934)
(965)
(2 302)
(1 017)
(1 036)
(1 130)
(2 984)
(455)
(931)
(1 549)
(5 391)
(2 353)
(2 522)
(2 838)
(7 122)
(2 777)
(2 857)
(2 921)
(6 565)
(3 390)
(3 623)
(3 735)
(9 479)
(3 825)
(3 700)
(3 801)
(9 505)
(3 811)
(3 932)
(5 536)
(3 893)
(5 781)
Depreciation & Amortization
(603)
(935)
(1 345)
(1 810)
(2 081)
(2 304)
(2 331)
(2 248)
(2 349)
(1 087)
(1 708)
(2 603)
(3 424)
(3 358)
(3 559)
(3 612)
(3 484)
(3 274)
(3 374)
(3 502)
(3 617)
(3 870)
(3 914)
(3 994)
(3 850)
(3 959)
(3 472)
(2 760)
(2 532)
(1 968)
(1 898)
(2 779)
(1 768)
(2 582)
Other Operating Expenses
(72)
(6 269)
(6 977)
(7 678)
(167)
(10 545)
(9 698)
(8 809)
(170)
(884)
(1 754)
(2 765)
(296)
(11 685)
(12 118)
(12 552)
(298)
(17 560)
(17 449)
(17 487)
(336)
(18 465)
(19 134)
(19 788)
(392)
(21 261)
(20 780)
(20 088)
(661)
(26 399)
(26 515)
(29 808)
(6 568)
(9 254)
Operating Income
2 197
N/A
2 546
+16%
2 913
+14%
3 488
+20%
4 096
+17%
4 520
+10%
4 616
+2%
4 419
-4%
3 841
-13%
1 725
-55%
3 177
+84%
4 272
+34%
6 603
+55%
7 409
+12%
8 972
+21%
9 903
+10%
9 769
-1%
9 356
-4%
8 458
-10%
9 428
+11%
10 547
+12%
11 066
+5%
11 645
+5%
10 746
-8%
11 826
+10%
12 943
+9%
13 033
+1%
13 938
+7%
13 467
-3%
13 214
-2%
14 018
+6%
22 373
+60%
18 277
-18%
31 148
+70%
Pre-Tax Income
Interest Income Expense
(815)
(1 286)
(1 589)
(2 032)
(2 355)
(2 957)
(3 213)
(3 348)
(2 833)
(816)
(1 655)
(2 597)
(3 074)
(3 584)
(3 792)
(4 086)
(3 292)
(4 566)
(4 622)
(4 362)
(3 296)
(4 085)
(4 057)
(4 112)
(2 903)
(4 289)
(4 299)
(4 483)
(3 405)
(5 101)
(5 630)
(9 190)
(6 605)
(10 122)
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
(402)
(19)
(19)
(19)
1
0
0
0
0
0
Gain/Loss on Disposition of Assets
(2)
0
0
0
3
0
0
0
(15)
0
0
0
126
0
0
0
(5)
0
0
0
(0)
0
0
0
3
0
0
0
(2)
0
0
0
0
0
Total Other Income
12
161
212
229
(100)
381
409
475
(70)
217
267
321
(59)
997
1 461
1 600
721
1 311
1 023
1 179
192
1 034
1 085
912
(464)
799
762
783
(486)
874
843
1 222
815
1 328
Pre-Tax Income
1 392
N/A
1 421
+2%
1 536
+8%
1 687
+10%
1 644
-3%
1 944
+18%
1 813
-7%
1 547
-15%
922
-40%
1 125
+22%
1 788
+59%
1 996
+12%
3 597
+80%
4 823
+34%
6 642
+38%
7 417
+12%
7 193
-3%
6 102
-15%
4 860
-20%
6 246
+29%
7 441
+19%
8 014
+8%
8 673
+8%
7 547
-13%
8 061
+7%
9 435
+17%
9 478
+0%
10 219
+8%
9 575
-6%
8 987
-6%
9 231
+3%
14 405
+56%
12 487
-13%
22 353
+79%
Net Income
Tax Provision
(479)
(496)
(562)
(558)
443
507
638
1 149
261
51
(82)
(167)
(83)
(719)
(935)
(1 185)
(1 694)
(1 419)
(1 532)
(1 887)
(2 472)
(2 865)
(2 981)
(2 755)
(2 257)
(2 353)
(2 395)
(2 518)
(2 990)
(3 003)
(3 089)
(4 525)
(3 393)
(6 028)
Income from Continuing Operations
913
923
972
1 128
2 087
2 451
2 451
2 696
1 183
1 176
1 706
1 829
3 514
4 103
5 706
6 230
5 499
4 681
3 326
4 358
4 969
5 150
5 692
4 791
5 804
7 082
7 083
7 702
6 585
5 984
6 142
9 880
9 094
16 325
Income to Minority Interest
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
(3)
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
0
(2)
(46)
0
0
0
0
0
0
0
5
(5)
0
19
22
54
0
(49)
(48)
12
0
80
75
45
0
(49)
(53)
(105)
0
0
0
0
0
0
Net Income (Common)
913
N/A
921
+1%
926
+1%
1 082
+17%
2 087
+93%
2 408
+15%
2 450
+2%
2 695
+10%
1 183
-56%
1 176
-1%
1 711
+45%
1 824
+7%
3 514
+93%
4 122
+17%
5 728
+39%
6 284
+10%
5 499
-12%
4 631
-16%
3 277
-29%
4 369
+33%
4 974
+14%
5 234
+5%
5 772
+10%
4 841
-16%
5 802
+20%
7 030
+21%
7 027
0%
7 594
+8%
6 585
-13%
5 984
-9%
6 142
+3%
9 880
+61%
9 094
-8%
16 325
+80%
EPS (Diluted)
4.59
N/A
4.07
-11%
3.6
-12%
4.21
+17%
8.13
+93%
9.38
+15%
9.54
+2%
10.49
+10%
4.61
-56%
4.58
-1%
6.67
+46%
7.11
+7%
13.67
+92%
16.1
+18%
22.37
+39%
24.54
+10%
21.39
-13%
18.08
-15%
12.8
-29%
17.06
+33%
19.39
+14%
20.41
+5%
22.5
+10%
18.86
-16%
22.62
+20%
27.4
+21%
27.39
0%
29.62
+8%
25.67
-13%
23.33
-9%
23.95
+3%
38.52
+61%
35.45
-8%
63.64
+80%

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