P

PNC Infratech Ltd
NSE:PNCINFRA

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PNC Infratech Ltd
NSE:PNCINFRA
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Price: 220 INR 2.08% Market Closed
Market Cap: ₹56.4B

Income Statement

Earnings Waterfall
PNC Infratech Ltd

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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
896
0
0
0
2 462
0
0
0
2 988
0
0
0
3 350
0
0
0
4 200
0
0
0
4 094
0
0
0
3 646
0
0
0
4 046
0
0
0
6 205
0
0
0
0
0
0
0
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%
122 444
-4%
76 647
-37%
67 687
-12%
60 240
-11%
57 246
-5%
54 552
-5%
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)
(53 704)
(34 557)
(34 749)
(63 081)
(35 151)
(56 205)
(52 194)
(20 942)
(21 789)
(18 851)
(17 009)
(15 611)
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%
25 857
-36%
45 392
+76%
46 363
+2%
60 496
+30%
51 348
-15%
71 083
+38%
70 250
-1%
55 705
-21%
45 898
-18%
41 388
-10%
40 237
-3%
38 942
-3%
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)
(12 389)
(32 178)
(32 345)
(38 123)
(33 071)
(39 935)
(39 526)
(33 288)
(27 182)
(28 593)
(28 333)
(27 998)
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)
(9 196)
(3 811)
(3 932)
(5 536)
(30 706)
(5 781)
(5 806)
(3 940)
(24 655)
(3 910)
(3 757)
(3 629)
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)
(1 767)
(2 582)
(2 572)
(1 982)
(1 943)
(1 853)
(1 710)
(1 275)
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)
(597)
(31 572)
(31 148)
(27 366)
(585)
(22 830)
(22 866)
(23 094)
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%
30 725
-1%
22 417
-27%
18 715
-17%
12 795
-32%
11 904
-7%
10 944
-8%
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)
(5 532)
(10 122)
(10 553)
(8 015)
(6 485)
(8 481)
(7 732)
(6 779)
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
0
0
0
3 217
4 846
4 839
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
(12)
0
0
0
(19)
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
(246)
1 328
1 486
1 333
(296)
1 723
1 670
1 625
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%
21 658
-3%
15 735
-27%
11 916
-24%
9 254
-22%
10 688
+15%
10 629
-1%
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)
(5 977)
(4 376)
(3 761)
(2 538)
(2 650)
(2 637)
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
15 680
11 359
8 154
6 716
8 038
7 992
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
0
0
1
2
2
2
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
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%
15 680
-4%
11 359
-28%
8 155
-28%
6 717
-18%
8 040
+20%
7 994
-1%
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%
61.06
-4%
44.24
-28%
31.79
-28%
26.17
-18%
31.33
+20%
31.15
-1%