Pansari Developers Limited
NSE:PANSARI.NS
235.5 (INR) • At close July 31, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 399.73 | 564.87 | 162.919 | 537.118 | 298.17 | 300.937 | 100.589 | 62.645 | 28.975 | 43.052 | 99.859 | 161.658 | 295.455 | 343.1 |
| Cost of Revenue
| 286.225 | 484.8 | 187.075 | 519.533 | 270.845 | 277.837 | 73.935 | 23.403 | 5.784 | 90.882 | 31.419 | 67.008 | 146.968 | 238.488 |
| Gross Profit
| 113.505 | 80.07 | -24.156 | 17.585 | 27.325 | 23.1 | 26.654 | 39.242 | 23.19 | -47.831 | 68.44 | 94.65 | 148.488 | 104.611 |
| Gross Profit Ratio
| 0.284 | 0.142 | -0.148 | 0.033 | 0.092 | 0.077 | 0.265 | 0.626 | 0.8 | -1.111 | 0.685 | 0.585 | 0.503 | 0.305 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0.847 | 2.223 | 2.464 | 11.34 | 1.22 | 0 | 0 | 1.529 | 87.766 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0.5 | 1.298 | 0.637 | 0.45 | 0 | 0.022 | 0.002 | 5.039 | 0 | 0 | 0 | 0 |
| SG&A
| 19.231 | 26.188 | 1.347 | 3.521 | 3.101 | 11.79 | 1.22 | 0.022 | 0.002 | 6.568 | 87.766 | 17.062 | 11.836 | 6.509 |
| Other Expenses
| 0 | 0 | -7.705 | -1.258 | -0.334 | -0.12 | 34.539 | 23.839 | 0.146 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 19.231 | 26.188 | 17.743 | 24.039 | 9.881 | 9.63 | 19.837 | 11.985 | 9.527 | 83.159 | 87.319 | 17.062 | 11.836 | 6.509 |
| Operating Income
| 94.274 | 53.882 | -41.899 | -6.454 | 17.444 | 13.47 | 38.251 | 46.888 | 26.121 | 24.116 | 55.124 | 77.588 | 136.652 | 98.102 |
| Operating Income Ratio
| 0.236 | 0.095 | -0.257 | -0.012 | 0.059 | 0.045 | 0.38 | 0.748 | 0.902 | 0.56 | 0.552 | 0.48 | 0.463 | 0.286 |
| Total Other Income Expenses Net
| 6.131 | 8.045 | -0.685 | -10.743 | -30.553 | 24.327 | -13.695 | 14.19 | 2.423 | 8.332 | 15.653 | 10.716 | -6.096 | -17.459 |
| Income Before Tax
| 100.405 | 61.927 | 27.161 | 48.611 | 49.486 | 37.796 | 24.557 | 41.447 | 16.085 | 24.116 | 55.124 | 88.305 | 130.556 | 80.643 |
| Income Before Tax Ratio
| 0.251 | 0.11 | 0.167 | 0.091 | 0.166 | 0.126 | 0.244 | 0.662 | 0.555 | 0.56 | 0.552 | 0.546 | 0.442 | 0.235 |
| Income Tax Expense
| 25.396 | 9.85 | 7.054 | 12.193 | 11.919 | 10.241 | 5.082 | 9.189 | 3.831 | 4.687 | 4.713 | 4.048 | 1.264 | -0.026 |
| Net Income
| 75.009 | 52.076 | 20.107 | 36.417 | 37.567 | 27.555 | 19.475 | 32.258 | 12.255 | 19.429 | 50.411 | 84.191 | 129.292 | 80.669 |
| Net Income Ratio
| 0.188 | 0.092 | 0.123 | 0.068 | 0.126 | 0.092 | 0.194 | 0.515 | 0.423 | 0.451 | 0.505 | 0.521 | 0.438 | 0.235 |
| EPS
| 4.38 | 2.98 | 1.15 | 2.09 | 2.15 | 1.58 | 1.12 | 1.85 | 0.82 | 2.06 | 3.93 | 4.83 | 7.41 | 4.62 |
| EPS Diluted
| 4.38 | 2.98 | 1.15 | 2.09 | 2.15 | 1.58 | 1.12 | 1.85 | 0.82 | 2.06 | 3.93 | 4.83 | 7.41 | 4.62 |
| EBITDA
| 174.719 | 125.033 | 53.659 | 80.658 | 97.901 | 78.897 | 57.035 | 66.32 | 30.208 | 42.866 | 64.328 | 97.925 | 148.591 | 98.891 |
| EBITDA Ratio
| 0.437 | 0.221 | 0.329 | 0.15 | 0.328 | 0.262 | 0.567 | 1.059 | 1.043 | 0.996 | 0.644 | 0.606 | 0.503 | 0.288 |