Premier Polyfilm Ltd
NSE:PREMIERPOL
Income Statement
Earnings Waterfall
Premier Polyfilm Ltd
Revenue
|
3B
INR
|
Cost of Revenue
|
-2B
INR
|
Gross Profit
|
956.4m
INR
|
Operating Expenses
|
-624.7m
INR
|
Operating Income
|
331.7m
INR
|
Other Expenses
|
-60.6m
INR
|
Net Income
|
271.1m
INR
|
Income Statement
Premier Polyfilm Ltd
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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
846
N/A
|
908
+7%
|
977
+8%
|
995
+2%
|
1 041
+5%
|
1 079
+4%
|
1 103
+2%
|
1 119
+1%
|
1 136
+2%
|
1 220
+7%
|
1 284
+5%
|
1 388
+8%
|
1 427
+3%
|
1 516
+6%
|
1 576
+4%
|
1 637
+4%
|
1 713
+5%
|
1 726
+1%
|
1 712
-1%
|
1 712
N/A
|
1 680
-2%
|
1 477
-12%
|
1 469
-1%
|
1 562
+6%
|
1 717
+10%
|
1 913
+11%
|
2 161
+13%
|
2 344
+8%
|
2 428
+4%
|
2 760
+14%
|
2 842
+3%
|
2 839
0%
|
2 164
-24%
|
2 197
+2%
|
2 175
-1%
|
2 956
+36%
|
2 933
-1%
|
2 960
+1%
|
2 967
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(680)
|
(608)
|
(659)
|
(661)
|
(821)
|
(837)
|
(848)
|
(857)
|
(879)
|
(924)
|
(975)
|
(1 050)
|
(1 123)
|
(1 046)
|
(1 106)
|
(1 167)
|
(1 392)
|
(1 252)
|
(1 229)
|
(1 214)
|
(1 308)
|
(1 006)
|
(1 003)
|
(1 099)
|
(1 346)
|
(1 368)
|
(1 568)
|
(1 715)
|
(1 970)
|
(2 116)
|
(2 184)
|
(2 162)
|
(1 568)
|
(1 559)
|
(1 520)
|
(2 276)
|
(2 045)
|
(2 033)
|
(2 011)
|
|
Gross Profit |
166
N/A
|
300
+81%
|
319
+6%
|
334
+5%
|
220
-34%
|
242
+10%
|
255
+5%
|
262
+3%
|
258
-2%
|
296
+15%
|
309
+4%
|
338
+9%
|
303
-10%
|
469
+55%
|
470
+0%
|
470
0%
|
321
-32%
|
475
+48%
|
483
+2%
|
498
+3%
|
372
-25%
|
470
+26%
|
466
-1%
|
462
-1%
|
371
-20%
|
545
+47%
|
592
+9%
|
629
+6%
|
458
-27%
|
644
+41%
|
658
+2%
|
678
+3%
|
596
-12%
|
638
+7%
|
655
+3%
|
680
+4%
|
888
+31%
|
927
+4%
|
956
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(129)
|
(243)
|
(258)
|
(272)
|
(162)
|
(166)
|
(174)
|
(185)
|
(192)
|
(211)
|
(221)
|
(238)
|
(228)
|
(379)
|
(384)
|
(388)
|
(245)
|
(399)
|
(409)
|
(413)
|
(272)
|
(378)
|
(366)
|
(361)
|
(256)
|
(404)
|
(429)
|
(451)
|
(309)
|
(483)
|
(510)
|
(525)
|
(440)
|
(449)
|
(462)
|
(403)
|
(610)
|
(623)
|
(625)
|
|
Selling, General & Administrative |
(114)
|
(108)
|
(110)
|
(115)
|
(135)
|
(136)
|
(142)
|
(149)
|
(170)
|
(183)
|
(193)
|
(200)
|
(198)
|
(141)
|
(143)
|
(144)
|
(197)
|
(147)
|
(153)
|
(158)
|
(221)
|
(155)
|
(153)
|
(155)
|
(203)
|
(161)
|
(170)
|
(174)
|
(253)
|
(201)
|
(215)
|
(220)
|
(177)
|
(177)
|
(183)
|
(338)
|
(249)
|
(256)
|
(263)
|
|
Depreciation & Amortization |
(15)
|
(17)
|
(25)
|
(30)
|
(27)
|
(28)
|
(25)
|
(23)
|
(22)
|
(22)
|
(25)
|
(28)
|
(30)
|
(30)
|
(30)
|
(32)
|
(34)
|
(36)
|
(37)
|
(38)
|
(38)
|
(38)
|
(38)
|
(40)
|
(40)
|
(42)
|
(44)
|
(43)
|
(42)
|
(42)
|
(43)
|
(46)
|
(38)
|
(40)
|
(39)
|
(52)
|
(51)
|
(51)
|
(51)
|
|
Other Operating Expenses |
0
|
(119)
|
(123)
|
(128)
|
0
|
(2)
|
(8)
|
(13)
|
0
|
(6)
|
(3)
|
(11)
|
0
|
(208)
|
(210)
|
(212)
|
(14)
|
(216)
|
(220)
|
(218)
|
(13)
|
(185)
|
(174)
|
(165)
|
(13)
|
(201)
|
(215)
|
(234)
|
(15)
|
(239)
|
(253)
|
(259)
|
(226)
|
(233)
|
(240)
|
(14)
|
(309)
|
(316)
|
(312)
|
|
Operating Income |
37
N/A
|
57
+55%
|
61
+6%
|
61
+1%
|
58
-5%
|
76
+31%
|
80
+6%
|
77
-4%
|
66
-14%
|
84
+28%
|
88
+4%
|
100
+14%
|
76
-24%
|
90
+20%
|
86
-4%
|
82
-6%
|
77
-6%
|
76
0%
|
74
-3%
|
85
+14%
|
100
+18%
|
92
-8%
|
101
+9%
|
102
+1%
|
115
+13%
|
142
+23%
|
164
+16%
|
178
+8%
|
149
-16%
|
162
+9%
|
148
-9%
|
153
+3%
|
156
+2%
|
189
+21%
|
193
+2%
|
277
+43%
|
278
+0%
|
304
+10%
|
332
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(9)
|
(11)
|
(15)
|
(17)
|
(21)
|
(23)
|
(25)
|
(22)
|
(27)
|
(28)
|
(30)
|
(24)
|
(28)
|
(29)
|
(29)
|
(23)
|
(30)
|
(30)
|
(30)
|
(21)
|
(27)
|
(27)
|
(24)
|
(14)
|
(20)
|
(17)
|
(19)
|
(13)
|
(22)
|
(26)
|
(30)
|
(25)
|
(24)
|
(17)
|
(11)
|
(16)
|
(13)
|
(12)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
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
|
|
Total Other Income |
12
|
0
|
0
|
0
|
15
|
0
|
0
|
(0)
|
12
|
0
|
(0)
|
0
|
20
|
0
|
0
|
0
|
8
|
21
|
24
|
29
|
8
|
11
|
8
|
3
|
9
|
16
|
16
|
16
|
3
|
0
|
0
|
0
|
4
|
7
|
10
|
7
|
26
|
35
|
39
|
|
Pre-Tax Income |
41
N/A
|
48
+16%
|
49
+3%
|
47
-5%
|
55
+17%
|
55
+1%
|
57
+3%
|
52
-9%
|
57
+9%
|
57
+1%
|
60
+4%
|
70
+18%
|
72
+2%
|
63
-13%
|
58
-8%
|
52
-9%
|
62
+19%
|
67
+8%
|
68
+2%
|
83
+22%
|
87
+5%
|
76
-13%
|
81
+7%
|
82
+0%
|
110
+34%
|
137
+25%
|
163
+18%
|
175
+7%
|
139
-20%
|
141
+2%
|
124
-12%
|
125
+1%
|
134
+7%
|
172
+29%
|
186
+8%
|
273
+47%
|
287
+5%
|
327
+14%
|
359
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(15)
|
(15)
|
(15)
|
(18)
|
(19)
|
(20)
|
(22)
|
(20)
|
(22)
|
(23)
|
(23)
|
(25)
|
(21)
|
(19)
|
(18)
|
(17)
|
(18)
|
(19)
|
(22)
|
(25)
|
(23)
|
(24)
|
(25)
|
(25)
|
(30)
|
(36)
|
(43)
|
(41)
|
(43)
|
(41)
|
(39)
|
(36)
|
(45)
|
(47)
|
(67)
|
(70)
|
(80)
|
(88)
|
|
Income from Continuing Operations |
27
|
33
|
34
|
32
|
37
|
37
|
37
|
30
|
36
|
35
|
36
|
47
|
47
|
41
|
39
|
34
|
45
|
49
|
49
|
61
|
62
|
54
|
58
|
57
|
84
|
107
|
126
|
132
|
98
|
98
|
83
|
86
|
98
|
127
|
139
|
206
|
217
|
247
|
271
|
|
Net Income (Common) |
27
N/A
|
33
+21%
|
34
+4%
|
32
-6%
|
37
+13%
|
37
0%
|
37
+1%
|
30
-19%
|
36
+20%
|
35
-4%
|
36
+4%
|
47
+30%
|
47
N/A
|
41
-12%
|
39
-7%
|
34
-11%
|
45
+30%
|
49
+9%
|
49
N/A
|
61
+26%
|
62
+1%
|
54
-14%
|
58
+8%
|
57
-1%
|
84
+47%
|
107
+27%
|
126
+18%
|
132
+4%
|
98
-26%
|
98
0%
|
83
-15%
|
86
+3%
|
98
+14%
|
127
+30%
|
139
+9%
|
206
+48%
|
217
+5%
|
247
+14%
|
271
+10%
|
|
EPS (Diluted) |
1.3
N/A
|
1.58
+22%
|
1.64
+4%
|
1.54
-6%
|
1.75
+14%
|
1.74
-1%
|
1.76
+1%
|
1.43
-19%
|
1.72
+20%
|
1.66
-3%
|
1.73
+4%
|
2.25
+30%
|
2.24
0%
|
2
-11%
|
1.85
-8%
|
1.64
-11%
|
2.13
+30%
|
2.29
+8%
|
2.33
+2%
|
2.94
+26%
|
2.97
+1%
|
2.67
-10%
|
2.75
+3%
|
2.72
-1%
|
4.02
+48%
|
5.1
+27%
|
6.01
+18%
|
6.27
+4%
|
4.67
-26%
|
4.65
0%
|
3.97
-15%
|
4.11
+4%
|
4.67
+14%
|
6.07
+30%
|
6.63
+9%
|
1.97
-70%
|
2.07
+5%
|
2.35
+14%
|
2.59
+10%
|