Pansari Developers Limited (PANSARI.NS) - Quarterly Income Statement

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PANSARI.NS
Financials

169.04 (INR) • At close January 15, 2025

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
Revenue Numbers are in millions	75.694	122.19	302.23	60.074	80.377	45.54	85.838	54.422	46.021	177.401	206	171.023	48.039	112.822	152.614	61.358	51.179
Cost of Revenue Numbers are in millions	60.985	111.811	266.147	47.22	59.623	30.028	77.887	46.015	33.146	157.616	182.114	143.728	36.075	59.645	115.947	45.643	38.094
Gross Profit Numbers are in millions	14.709	10.379	36.083	12.854	20.754	15.512	7.951	8.407	12.875	19.785	23.886	27.295	11.964	53.177	36.667	15.715	13.085
Gross Profit Ratio Numbers are in millions	0.194	0.085	0.119	0.214	0.258	0.341	0.093	0.154	0.28	0.112	0.116	0.16	0.249	0.471	0.24	0.256	0.256
Reseach & Development Expenses Numbers are in millions	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	2.113	0	0	0	3.031	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.5	0	0	0	1.298	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.703	8.792	7.845	4.317	5.234	8.623	1.208	0.792	7.166	6.917	10.282	5.07	2.011	1.037	2.445	2.179	1.843
Other Expenses Numbers are in millions	0	21.702	10.935	13.272	6.026	5.444	1.608	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2.703	8.792	7.845	4.317	5.234	8.623	1.208	0.792	7.166	6.917	10.282	5.07	2.011	5.349	5.684	7.937	6.088
Operating Income Numbers are in millions	12.006	1.587	28.238	8.537	15.52	6.889	6.743	7.615	5.709	12.868	13.604	22.225	9.953	45.077	29.791	6.545	5.989
Operating Income Ratio Numbers are in millions	0.159	0.013	0.093	0.142	0.193	0.151	0.079	0.14	0.124	0.073	0.066	0.13	0.207	0.4	0.195	0.107	0.117
Total Other Income Expenses Net Numbers are in millions	-0.361	13.653	-1.617	1.05	-5.04	-0.061	1.057	-0.573	-0.217	-4.777	-1.542	-0.506	-3.223	-24.198	-5.755	-2.941	-3.793
Income Before Tax Numbers are in millions	11.645	15.24	26.621	9.587	10.48	6.828	7.8	7.042	5.492	8.091	12.062	21.719	6.73	27.86	24.037	3.603	2.196
Income Before Tax Ratio Numbers are in millions	0.154	0.125	0.088	0.16	0.13	0.15	0.091	0.129	0.119	0.046	0.059	0.127	0.14	0.247	0.158	0.059	0.043
Income Tax Expense Numbers are in millions	2.226	0.311	5.928	1.403	2.21	2.012	1.749	2.487	0.804	5.028	2.99	4.099	0.077	7.952	3.679	0.172	0.143
Net Income Numbers are in millions	9.419	14.913	20.693	8.184	8.27	4.816	6.05	4.554	4.687	3.064	9.071	17.621	6.653	19.908	20.358	3.431	2.053
Net Income Ratio Numbers are in millions	0.124	0.122	0.068	0.136	0.103	0.106	0.07	0.084	0.102	0.017	0.044	0.103	0.138	0.176	0.133	0.056	0.04
EPS Numbers are in millions	0.54	0.86	1.19	0.47	0.47	0.28	0.35	0.26	0.27	0.18	0.52	1.01	0.38	1.14	1.17	0.2	0.12
EPS Diluted Numbers are in millions	0.54	0.86	1.19	0.47	0.47	0.28	0.35	0.26	0.27	0.18	0.52	1.01	0.38	1.14	1.17	0.2	0.12
EBITDA Numbers are in millions	30.475	29.138	43.631	26.275	25.988	17.309	13.142	12.59	10.617	19.335	22.589	25.721	13.004	43.856	32.772	9.526	8.969
EBITDA Ratio Numbers are in millions	0.403	0.061	0.108	0.216	0.248	0.261	0.134	0.225	0.215	0.098	0.105	0.146	0.266	0.426	0.215	0.155	0.175

Pansari Developers Limited

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