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Premier Polyfilm Ltd
NSE:PREMIERPOL

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Premier Polyfilm Ltd
NSE:PREMIERPOL
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Price: 78.53 INR -2.01%
Market Cap: 8.2B INR
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Income Statement

Earnings Waterfall
Premier Polyfilm Ltd

Revenue
3B INR
Cost of Revenue
-2B INR
Gross Profit
926.9m INR
Operating Expenses
-622.5m INR
Operating Income
304.4m INR
Other Expenses
-57.7m INR
Net Income
246.7m INR

Income Statement
Premier Polyfilm 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-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
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%
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)
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%
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)
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)
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)
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)
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%
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)
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
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
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%
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)
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
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%
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%