P
Pricol Ltd
NSE:PRICOLLTD
Pricol Ltd
NSE:PRICOLLTD
Price:
440.15
INR
0.46%
Market Closed
Market Cap:
53.6B
INR
Income Statement
Earnings Waterfall
Pricol Ltd
Pricol Ltd
|
Revenue
|
25.1B
INR
|
|
Cost of Revenue
|
-17.3B
INR
|
|
Gross Profit
|
7.8B
INR
|
|
Operating Expenses
|
-5.5B
INR
|
|
Operating Income
|
2.2B
INR
|
|
Other Expenses
|
-503.1m
INR
|
|
Net Income
|
1.7B
INR
|
Income Statement
Pricol Ltd
Pricol Ltd
Currency: INR
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
18 137
N/A
|
17 981
-1%
|
17 537
-2%
|
17 092
-3%
|
12 394
-27%
|
10 226
-17%
|
10 828
+6%
|
12 500
+15%
|
14 131
+13%
|
16 142
+14%
|
16 315
+1%
|
15 766
-3%
|
15 447
-2%
|
17 079
+11%
|
18 166
+6%
|
18 834
+4%
|
19 586
+4%
|
20 506
+5%
|
21 126
+3%
|
22 111
+5%
|
22 718
+3%
|
23 545
+4%
|
24 455
+4%
|
25 067
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(12 993)
|
(12 657)
|
(12 408)
|
(12 024)
|
(8 798)
|
(7 107)
|
(7 411)
|
(8 469)
|
(9 846)
|
(10 976)
|
(11 191)
|
(10 864)
|
(10 696)
|
(11 682)
|
(12 467)
|
(12 957)
|
(13 989)
|
(14 296)
|
(14 667)
|
(15 272)
|
(15 818)
|
(16 127)
|
(16 820)
|
(17 302)
|
|
| Gross Profit |
5 145
N/A
|
5 324
+3%
|
5 129
-4%
|
5 068
-1%
|
3 596
-29%
|
3 118
-13%
|
3 417
+10%
|
4 030
+18%
|
4 285
+6%
|
5 166
+21%
|
5 124
-1%
|
4 902
-4%
|
4 751
-3%
|
5 397
+14%
|
5 700
+6%
|
5 877
+3%
|
5 596
-5%
|
6 211
+11%
|
6 459
+4%
|
6 839
+6%
|
6 899
+1%
|
7 418
+8%
|
7 635
+3%
|
7 765
+2%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(5 251)
|
(6 124)
|
(6 087)
|
(6 043)
|
(3 627)
|
(3 500)
|
(3 418)
|
(3 479)
|
(3 270)
|
(3 952)
|
(3 934)
|
(3 899)
|
(3 764)
|
(3 868)
|
(4 040)
|
(4 180)
|
(4 069)
|
(4 494)
|
(4 808)
|
(5 028)
|
(4 905)
|
(5 351)
|
(5 455)
|
(5 526)
|
|
| Selling, General & Administrative |
(4 273)
|
(2 493)
|
(2 475)
|
(2 428)
|
(2 606)
|
(1 389)
|
(1 405)
|
(1 505)
|
(2 312)
|
(1 900)
|
(1 967)
|
(1 970)
|
(1 918)
|
(1 975)
|
(2 033)
|
(2 155)
|
(3 260)
|
(2 367)
|
(2 445)
|
(2 517)
|
(4 048)
|
(2 710)
|
(2 801)
|
(2 886)
|
|
| Depreciation & Amortization |
(940)
|
(980)
|
(1 019)
|
(1 054)
|
(1 054)
|
(962)
|
(960)
|
(953)
|
(937)
|
(924)
|
(882)
|
(847)
|
(818)
|
(799)
|
(806)
|
(806)
|
(774)
|
(776)
|
(783)
|
(792)
|
(818)
|
(826)
|
(821)
|
(835)
|
|
| Other Operating Expenses |
(38)
|
(2 650)
|
(2 594)
|
(2 560)
|
34
|
(1 148)
|
(1 054)
|
(1 020)
|
(20)
|
(1 128)
|
(1 085)
|
(1 082)
|
(1 027)
|
(1 093)
|
(1 201)
|
(1 220)
|
(35)
|
(1 351)
|
(1 579)
|
(1 718)
|
(39)
|
(1 816)
|
(1 833)
|
(1 805)
|
|
| Operating Income |
(106)
N/A
|
(799)
-654%
|
(958)
-20%
|
(975)
-2%
|
(31)
+97%
|
(381)
-1 130%
|
(2)
+100%
|
552
N/A
|
1 015
+84%
|
1 215
+20%
|
1 190
-2%
|
1 003
-16%
|
987
-2%
|
1 530
+55%
|
1 660
+8%
|
1 697
+2%
|
1 527
-10%
|
1 717
+12%
|
1 652
-4%
|
1 811
+10%
|
1 994
+10%
|
2 067
+4%
|
2 180
+5%
|
2 239
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(392)
|
(385)
|
(407)
|
(434)
|
(347)
|
(367)
|
(409)
|
(450)
|
(381)
|
(403)
|
(381)
|
(314)
|
(273)
|
(241)
|
(199)
|
(187)
|
(177)
|
(184)
|
(189)
|
(193)
|
(148)
|
(166)
|
(142)
|
(117)
|
|
| Non-Reccuring Items |
(497)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
0
|
0
|
98
|
98
|
98
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
64
|
130
|
138
|
142
|
77
|
190
|
187
|
179
|
(7)
|
66
|
78
|
84
|
88
|
(262)
|
(279)
|
(281)
|
15
|
61
|
95
|
107
|
13
|
121
|
142
|
162
|
|
| Pre-Tax Income |
(927)
N/A
|
(1 054)
-14%
|
(1 227)
-16%
|
(1 267)
-3%
|
(295)
+77%
|
(558)
-89%
|
(224)
+60%
|
282
N/A
|
485
+72%
|
878
+81%
|
888
+1%
|
774
-13%
|
803
+4%
|
1 028
+28%
|
1 279
+24%
|
1 327
+4%
|
1 466
+11%
|
1 594
+9%
|
1 557
-2%
|
1 725
+11%
|
1 859
+8%
|
2 022
+9%
|
2 180
+8%
|
2 284
+5%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(10)
|
11
|
31
|
52
|
36
|
56
|
67
|
(79)
|
(327)
|
(366)
|
(453)
|
(380)
|
(292)
|
(370)
|
(293)
|
(247)
|
(219)
|
(234)
|
(341)
|
(436)
|
(453)
|
(480)
|
(518)
|
(548)
|
|
| Income from Continuing Operations |
(937)
|
(1 043)
|
(1 195)
|
(1 215)
|
(259)
|
(502)
|
(156)
|
203
|
158
|
511
|
434
|
394
|
511
|
658
|
986
|
1 080
|
1 247
|
1 360
|
1 217
|
1 289
|
1 406
|
1 542
|
1 661
|
1 736
|
|
| Net Income (Common) |
(1 739)
N/A
|
(1 799)
-3%
|
(2 250)
-25%
|
(2 072)
+8%
|
(988)
+52%
|
(1 035)
-5%
|
57
N/A
|
614
+972%
|
415
-32%
|
783
+89%
|
434
-45%
|
394
-9%
|
511
+30%
|
658
+29%
|
986
+50%
|
1 080
+10%
|
1 247
+15%
|
1 360
+9%
|
1 217
-11%
|
1 289
+6%
|
1 406
+9%
|
1 542
+10%
|
1 661
+8%
|
1 736
+4%
|
|
| EPS (Diluted) |
-16.25
N/A
|
-16.85
-4%
|
-21.08
-25%
|
-19.9
+6%
|
-9.5
+52%
|
-9.68
-2%
|
0.53
N/A
|
5.76
+987%
|
3.8
-34%
|
6.45
+70%
|
3.55
-45%
|
3.23
-9%
|
4.19
+30%
|
5.39
+29%
|
8.09
+50%
|
8.87
+10%
|
10.23
+15%
|
11.17
+9%
|
9.99
-11%
|
10.58
+6%
|
11.54
+9%
|
12.66
+10%
|
13.64
+8%
|
14.25
+4%
|
|
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