
Pressman Advertising Ltd
NSE:PRESSMN

Income Statement
Earnings Waterfall
Pressman Advertising Ltd
Revenue
|
136.1m
INR
|
Cost of Revenue
|
-79.5m
INR
|
Gross Profit
|
56.6m
INR
|
Operating Expenses
|
-21.5m
INR
|
Operating Income
|
35.2m
INR
|
Other Expenses
|
18.7m
INR
|
Net Income
|
53.9m
INR
|
Income Statement
Pressman Advertising 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 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
402
N/A
|
461
+15%
|
466
+1%
|
489
+5%
|
467
-4%
|
443
-5%
|
443
+0%
|
497
+12%
|
501
+1%
|
481
-4%
|
489
+2%
|
440
-10%
|
461
+5%
|
505
+9%
|
482
-4%
|
445
-8%
|
420
-6%
|
360
-14%
|
347
-3%
|
337
-3%
|
327
-3%
|
263
-20%
|
217
-17%
|
188
-13%
|
170
-10%
|
179
+5%
|
173
-3%
|
176
+2%
|
141
-20%
|
142
+1%
|
145
+2%
|
127
-13%
|
138
+9%
|
136
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(309)
|
(358)
|
(358)
|
(380)
|
(368)
|
(340)
|
(345)
|
(372)
|
(371)
|
(355)
|
(358)
|
(326)
|
(338)
|
(373)
|
(354)
|
(329)
|
(313)
|
(267)
|
(259)
|
(250)
|
(236)
|
(186)
|
(149)
|
(119)
|
(102)
|
(111)
|
(108)
|
(113)
|
(87)
|
(86)
|
(86)
|
(73)
|
(79)
|
(80)
|
|
Gross Profit |
93
N/A
|
103
+11%
|
108
+5%
|
109
+1%
|
100
-9%
|
103
+4%
|
98
-5%
|
124
+27%
|
130
+5%
|
126
-3%
|
131
+4%
|
114
-13%
|
123
+8%
|
132
+8%
|
128
-3%
|
116
-9%
|
107
-8%
|
92
-14%
|
88
-5%
|
87
-1%
|
90
+4%
|
77
-15%
|
68
-11%
|
69
+2%
|
68
-2%
|
68
+0%
|
65
-4%
|
64
-3%
|
54
-15%
|
56
+5%
|
58
+4%
|
54
-8%
|
60
+12%
|
57
-5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(47)
|
(46)
|
(45)
|
(45)
|
(24)
|
(45)
|
(43)
|
(42)
|
(45)
|
(46)
|
(46)
|
(47)
|
(45)
|
(45)
|
(45)
|
(44)
|
(43)
|
(41)
|
(39)
|
(38)
|
(37)
|
(31)
|
(28)
|
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(23)
|
(30)
|
(25)
|
(26)
|
(22)
|
(21)
|
|
Selling, General & Administrative |
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(41)
|
(23)
|
(22)
|
(20)
|
(35)
|
(17)
|
(15)
|
(14)
|
(24)
|
(13)
|
(13)
|
(13)
|
(22)
|
(14)
|
(14)
|
(14)
|
(21)
|
(13)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
|
Other Operating Expenses |
(22)
|
(21)
|
(21)
|
(21)
|
0
|
(21)
|
(20)
|
(19)
|
(22)
|
(22)
|
(21)
|
(21)
|
(19)
|
(19)
|
(19)
|
(18)
|
(1)
|
(18)
|
(17)
|
(17)
|
(2)
|
(14)
|
(12)
|
(11)
|
(1)
|
(13)
|
(15)
|
(14)
|
(0)
|
(16)
|
(11)
|
(13)
|
(1)
|
(8)
|
|
Operating Income |
46
N/A
|
58
+26%
|
63
+9%
|
64
+2%
|
76
+18%
|
59
-22%
|
55
-7%
|
82
+49%
|
85
+3%
|
80
-6%
|
85
+6%
|
68
-20%
|
78
+15%
|
87
+12%
|
83
-5%
|
72
-13%
|
65
-10%
|
51
-21%
|
49
-4%
|
50
+1%
|
54
+9%
|
46
-15%
|
40
-12%
|
44
+9%
|
43
-2%
|
42
-3%
|
38
-10%
|
37
-2%
|
31
-16%
|
27
-14%
|
34
+27%
|
27
-19%
|
38
+38%
|
35
-7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
23
|
0
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
|
Total Other Income |
12
|
7
|
8
|
8
|
(15)
|
10
|
11
|
14
|
15
|
24
|
24
|
24
|
33
|
24
|
24
|
26
|
0
|
24
|
26
|
29
|
2
|
24
|
26
|
25
|
0
|
26
|
25
|
20
|
0
|
22
|
20
|
26
|
0
|
35
|
|
Pre-Tax Income |
57
N/A
|
65
+13%
|
70
+8%
|
72
+2%
|
61
-15%
|
69
+13%
|
66
-4%
|
96
+46%
|
101
+5%
|
104
+3%
|
109
+5%
|
91
-16%
|
111
+21%
|
111
+0%
|
107
-4%
|
98
-8%
|
85
-14%
|
75
-12%
|
75
+1%
|
79
+5%
|
70
-12%
|
69
-1%
|
67
-4%
|
69
+4%
|
77
+11%
|
68
-12%
|
63
-7%
|
57
-9%
|
54
-6%
|
48
-11%
|
54
+11%
|
53
-1%
|
57
+8%
|
70
+22%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(24)
|
(32)
|
(36)
|
(20)
|
(22)
|
(22)
|
(30)
|
(32)
|
(32)
|
(32)
|
(25)
|
(27)
|
(28)
|
(26)
|
(26)
|
(20)
|
(16)
|
(15)
|
(15)
|
(17)
|
(16)
|
(16)
|
(16)
|
(20)
|
(15)
|
(12)
|
(12)
|
(9)
|
(10)
|
(12)
|
(12)
|
(13)
|
(16)
|
|
Income from Continuing Operations |
40
|
41
|
39
|
36
|
41
|
46
|
44
|
67
|
69
|
72
|
77
|
67
|
83
|
84
|
81
|
73
|
66
|
59
|
60
|
64
|
53
|
54
|
51
|
53
|
57
|
53
|
51
|
46
|
45
|
39
|
42
|
41
|
44
|
54
|
|
Net Income (Common) |
40
N/A
|
41
+2%
|
39
-5%
|
36
-6%
|
41
+13%
|
46
+13%
|
44
-4%
|
67
+51%
|
69
+3%
|
72
+5%
|
77
+7%
|
67
-13%
|
83
+25%
|
84
+0%
|
81
-4%
|
73
-10%
|
66
-10%
|
59
-9%
|
60
+1%
|
64
+6%
|
53
-17%
|
54
+1%
|
51
-5%
|
53
+4%
|
57
+8%
|
53
-7%
|
51
-5%
|
46
-10%
|
45
-1%
|
39
-14%
|
42
+8%
|
41
-1%
|
44
+8%
|
54
+21%
|
|
EPS (Diluted) |
1.69
N/A
|
1.73
+2%
|
1.64
-5%
|
1.53
-7%
|
1.73
+13%
|
1.97
+14%
|
1.89
-4%
|
2.85
+51%
|
2.92
+2%
|
3.07
+5%
|
3.28
+7%
|
2.84
-13%
|
3.54
+25%
|
3.56
+1%
|
3.43
-4%
|
3.09
-10%
|
2.79
-10%
|
2.52
-10%
|
2.55
+1%
|
2.72
+7%
|
2.27
-17%
|
2.28
+0%
|
2.16
-5%
|
2.24
+4%
|
2.42
+8%
|
2.26
-7%
|
2.16
-4%
|
1.95
-10%
|
1.92
-2%
|
1.64
-15%
|
1.78
+9%
|
1.76
-1%
|
1.89
+7%
|
2.29
+21%
|