Paisalo Digital Limited (PAISALO.NS) - Quarterly Income Statement

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PAISALO.NS
Financials

51.58 (INR) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	1,865.538	1,952.917	1,184.038	844.545	764.868	582.746	699.079	704.855	653.581	493.355	535.535	561.62	490.705	513.817	445.339	409.625	471.904	503.892	581.084	543.012	927.531	-644.991	975.737	561.647	516.146	436.375	518.872	551.919	430.523	467.473	435.146	428.692	391.227	343.062	382.928	332.342	325.242	335.25	348.715	343.377	311.93	438.374	370.903	386.755	379.852	97.981	458.884	590.621	584.126	64.242	405.107	551.429	490.557
Cost of Revenue Numbers are in millions	840.395	868.856	650.466	610.893	604.513	602.092	531.893	505.731	479.893	510.759	487.557	440.812	434.276	0	0	0	0	0	0	444.25	439.985	330.364	477.819	434.986	403.323	380.996	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	185.989	192.35	0	0	156.427	183.299
Gross Profit Numbers are in millions	1,025.143	1,084.061	533.572	233.652	160.355	-19.346	167.186	199.124	173.688	-17.404	47.978	120.808	56.429	513.817	445.339	409.625	471.904	503.892	581.084	98.762	487.546	-975.355	497.918	126.661	112.823	55.379	518.872	551.919	430.523	467.473	435.146	428.692	391.227	343.062	382.928	332.342	325.242	335.25	348.715	343.377	311.93	438.374	370.903	386.755	379.852	97.981	458.884	404.632	391.776	64.242	405.107	395.002	307.258
Gross Profit Ratio Numbers are in millions	0.55	0.555	0.451	0.277	0.21	-0.033	0.239	0.283	0.266	-0.035	0.09	0.215	0.115	1	1	1	1	1	1	0.182	0.526	1.512	0.51	0.226	0.219	0.127	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.685	0.671	1	1	0.716	0.626
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	122.475	0	0	0	82.78	0	0	0	72.177	0	0	0	81.409	0	0	0	605.408	0	0	0	470.016	0	0	0	368.617	0	0	0	191.021	0	0	0	246.559	0	0	0	99.302	0	0	0	88.059	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	131.301	0	0	0	11.12	0	0	0	75.897	0	0	0	61.784	0	0	0	167.099	0	0	0	157.643	0	0	0	165.189	0	0	0	128.398	0	0	0	126.789	0	0	0	140.498	0	0	0	155.475	0	0	0	0	0	0	0
SG&A Numbers are in millions	127.664	130.209	141.866	116.787	101.415	253.776	97.781	83.285	67.904	93.9	70.889	61.564	58.792	148.074	61.231	57.295	58.166	143.193	66.911	59.905	66.704	772.507	76.366	69.292	62.681	627.659	47.229	40.843	37.654	533.806	36.305	40.818	32.982	319.419	39.667	36.482	36.453	373.347	33.199	29.103	36.244	272.29	28.927	30.862	29.094	281.02	25.832	0	0	0	0	0	0
Other Expenses Numbers are in millions	-351.035	-439.902	-300.479	-293.528	-293.954	-244.539	-182.152	-188.997	-144.991	0	0	0	-94.921	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	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	360.624	439.902	309.102	302.141	301.497	254.464	190.387	196.692	152.045	128.399	112.292	106.866	102.994	122.108	133.398	128.012	97.007	96.559	157.478	149.716	99.192	26.55	238.645	290.011	279.756	253.767	292.774	284.045	230.086	281.227	224.584	229.217	198.905	179.901	181.222	153.155	172.695	-89.083	158.686	169.486	170.632	-127.997	196.623	210.676	156.663	-59.496	182.363	146.582	152.627	20.48	130.562	108.665	97.902
Operating Income Numbers are in millions	674.108	644.159	760.006	635.351	512.868	278.604	370.511	325.96	287.297	207.186	344.157	291.174	228.699	9.196	293.574	290.542	217.171	-2.028	264.927	244.339	234.403	80.78	259.273	272.572	236.421	178.704	226.098	267.874	200.437	186.246	210.562	199.475	192.322	163.161	201.614	179.187	152.547	160.445	190.029	173.891	141.298	267.623	174.28	176.079	223.189	273.799	276.521	258.05	239.149	263.787	274.545	286.337	209.356
Operating Income Ratio Numbers are in millions	0.361	0.33	0.642	0.752	0.671	0.478	0.53	0.462	0.44	0.42	0.643	0.518	0.466	0.018	0.659	0.709	0.46	-0.004	0.456	0.45	0.253	-0.125	0.266	0.485	0.458	0.41	0.436	0.485	0.466	0.398	0.484	0.465	0.492	0.476	0.527	0.539	0.469	0.479	0.545	0.506	0.453	0.61	0.47	0.455	0.588	2.794	0.603	0.437	0.409	4.106	0.678	0.519	0.427
Total Other Income Expenses Net Numbers are in millions	-116.082	-148.083	-114.93	92.947	520.411	-49.678	-138.181	-182.203	-214.239	-145.052	-79.086	-163.58	-159.012	4.232	0	0	0	0	0	0	0	0.001	0	0	0	45.039	0	0	0	0.024	0	0	0	-14.254	0.092	0	0	14.342	0	0	0	0.01	0	0	0	-0.105	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	558.026	496.076	760.006	635.351	520.411	278.604	370.511	325.96	287.297	207.186	344.157	291.174	228.699	9.196	293.574	290.542	217.171	-2.028	264.927	244.339	234.403	80.781	259.273	272.572	236.421	178.704	226.098	267.874	200.437	186.246	210.562	199.475	192.322	163.161	201.706	179.187	152.547	160.445	190.029	173.891	141.298	267.623	174.28	176.079	223.189	273.799	276.521	258.05	239.149	263.787	274.545	286.337	209.356
Income Before Tax Ratio Numbers are in millions	0.299	0.254	0.642	0.752	0.68	0.478	0.53	0.462	0.44	0.42	0.643	0.518	0.466	0.018	0.659	0.709	0.46	-0.004	0.456	0.45	0.253	-0.125	0.266	0.485	0.458	0.41	0.436	0.485	0.466	0.398	0.484	0.465	0.492	0.476	0.527	0.539	0.469	0.479	0.545	0.506	0.453	0.61	0.47	0.455	0.588	2.794	0.603	0.437	0.409	4.106	0.678	0.519	0.427
Income Tax Expense Numbers are in millions	143.134	129.989	195.361	160.435	136.329	71.998	91.587	84.026	78.575	57.982	83.888	77.581	59.258	-11.024	71.35	71.075	66.473	17.687	62.12	43.848	76.662	125.59	70.773	56.58	42.282	189.763	41.408	39.232	24.445	169.214	53.366	27.173	20.071	133.582	61.7	30.13	18.004	123.755	51.535	28.765	19.89	162.072	48.593	29.367	41.326	125.221	91.404	74.469	48.701	90.379	85.079	104.919	35.11
Net Income Numbers are in millions	414.892	366.087	564.645	474.916	384.082	206.606	278.924	241.934	208.722	149.204	260.269	213.593	169.441	20.22	222.224	219.467	150.698	-19.715	202.807	200.491	157.741	-44.81	188.5	215.992	194.139	-11.059	184.69	228.642	175.992	17.032	157.196	172.302	172.251	29.579	139.914	149.057	134.543	36.691	138.494	145.126	121.408	105.551	125.687	146.712	181.863	148.578	185.117	183.581	190.448	173.407	189.466	181.418	174.246
Net Income Ratio Numbers are in millions	0.222	0.187	0.477	0.562	0.502	0.355	0.399	0.343	0.319	0.302	0.486	0.38	0.345	0.039	0.499	0.536	0.319	-0.039	0.349	0.369	0.17	0.069	0.193	0.385	0.376	-0.025	0.356	0.414	0.409	0.036	0.361	0.402	0.44	0.086	0.365	0.449	0.414	0.109	0.397	0.423	0.389	0.241	0.339	0.379	0.479	1.516	0.403	0.311	0.326	2.699	0.468	0.329	0.355
EPS Numbers are in millions	0.46	0.79	0.63	0.53	0.43	0.23	0.31	0.54	0.48	0.35	0.62	0.51	0.4	-0.03	0.53	0.52	0.36	-0.047	0.48	0.47	0.37	-0.11	0.47	0.53	0.48	-0.027	0.44	0.57	0.45	0.042	0.41	0.43	0.43	0.073	0.35	0.37	0.33	0.084	0.34	0.36	0.3	0.25	0.31	0.36	0.45	0.36	0.46	0.45	0.47	0.25	0.47	0.045	0.043
EPS Diluted Numbers are in millions	0.46	0.79	0.63	0.53	0.43	0.23	0.31	0.54	0.48	0.35	0.62	0.51	0.4	-0.03	0.53	0.52	0.36	-0.047	0.48	0.47	0.37	-0.11	0.47	0.53	0.48	-0.027	0.44	0.57	0.45	0.042	0.41	0.43	0.43	0.073	0.35	0.37	0.33	0.084	0.34	0.36	0.3	0.25	0.31	0.36	0.45	0.36	0.46	0.45	0.47	0.25	0.47	0.045	0.043
EBITDA Numbers are in millions	683.697	653.379	768.629	643.964	520.411	288.529	378.746	333.655	294.351	202.577	352.275	299.22	236.772	1.631	303.339	299.585	226.588	-12.605	275.447	254.895	242.869	54.309	272.14	283.625	247.379	194.532	239.424	280.867	213.953	187.423	211.677	213.406	193.327	164.385	202.734	180.22	153.752	166.649	190.727	174.523	142.422	268.238	175.07	177.208	225.267	273.887	278.445	260.027	241.146	245.678	283.207	294.813	217.983
EBITDA Ratio Numbers are in millions	0.366	0.335	0.649	0.762	0.68	0.495	0.542	0.473	0.45	0.411	0.658	0.533	0.483	0.003	0.681	0.731	0.48	-0.025	0.474	0.469	0.262	-0.084	0.279	0.505	0.479	0.446	0.461	0.509	0.497	0.401	0.486	0.498	0.494	0.479	0.529	0.542	0.473	0.497	0.547	0.508	0.457	0.612	0.472	0.458	0.593	2.795	0.607	0.44	0.413	3.824	0.699	0.535	0.444

Paisalo Digital Limited

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