PC Jeweller Limited
NSE:PCJEWELLER.NS
149.61 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,054 | 24,726.8 | 16,061.3 | 28,263.4 | 52,067.7 | 86,799.6 | 96,119.7 | 84,744.1 | 73,301.8 | 63,612.834 | 53,248.291 | 40,184.194 | 30,419.265 |
| Cost of Revenue
| 7,267.6 | 20,886 | 14,135.3 | 22,750.1 | 45,560.3 | 80,750.9 | 82,738.4 | 74,301.9 | 63,123.5 | 53,945.776 | 44,781.51 | 33,622.764 | 25,173.697 |
| Gross Profit
| -1,213.6 | 3,840.8 | 1,926 | 5,513.3 | 6,507.4 | 6,048.7 | 13,381.3 | 10,442.2 | 10,178.3 | 9,667.058 | 8,466.781 | 6,561.429 | 5,245.568 |
| Gross Profit Ratio
| -0.2 | 0.155 | 0.12 | 0.195 | 0.125 | 0.07 | 0.139 | 0.123 | 0.139 | 0.152 | 0.159 | 0.163 | 0.172 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 460.1 | 74.1 | 45.3 | 54.4 | 82.4 | 106.7 | 127.3 | 112.3 | 94.8 | 71.858 | 52.072 | 36.756 | 30.164 |
| Selling & Marketing Expenses
| 5.6 | 121.5 | 39.1 | 51.1 | 165.2 | 333.1 | 804.4 | 335 | 706.6 | 594.85 | 499.543 | 330.433 | 285.957 |
| SG&A
| 703.1 | 195.6 | 84.4 | 105.5 | 247.6 | 439.8 | 931.7 | 447.3 | 801.4 | 666.708 | 551.615 | 367.188 | 316.121 |
| Other Expenses
| 644.7 | 1,632.5 | 79.7 | 149.4 | 96.5 | 68.4 | 22.8 | 16.1 | 13.5 | 9.95 | 1.992 | 2.994 | 2.571 |
| Operating Expenses
| 703.1 | 1,632.6 | 3,104.7 | 1,353.5 | 1,864.9 | 3,033.7 | 3,796.4 | 3,017.2 | 3,089.2 | 2,582.784 | 2,465.797 | 1,780.894 | 1,172.337 |
| Operating Income
| -1,916.7 | 3,840.7 | -1,234.7 | 4,159.8 | 4,642.5 | 3,015 | 9,584.9 | 7,425 | 7,089.1 | 7,084.274 | 6,000.984 | 4,780.536 | 4,073.23 |
| Operating Income Ratio
| -0.317 | 0.155 | -0.077 | 0.147 | 0.089 | 0.035 | 0.1 | 0.088 | 0.097 | 0.111 | 0.113 | 0.119 | 0.134 |
| Total Other Income Expenses Net
| -4,401 | -4,920 | -3,845.7 | -4,081.7 | -3,389.3 | -2,995 | -2,219.1 | -1,883.5 | -1,724 | -1,689.047 | -1,307.304 | -1,131.66 | -1,426.848 |
| Income Before Tax
| -6,317.7 | -1,079.3 | -5,080.4 | 78.1 | 1,253.2 | 20 | 7,365.8 | 5,541.5 | 5,365.1 | 5,395.227 | 4,693.68 | 3,648.876 | 2,646.382 |
| Income Before Tax Ratio
| -1.044 | -0.044 | -0.316 | 0.003 | 0.024 | 0 | 0.077 | 0.065 | 0.073 | 0.085 | 0.088 | 0.091 | 0.087 |
| Income Tax Expense
| -24.1 | 952.7 | -1,170.4 | -541.9 | 422.8 | 13.9 | 2,009.4 | 1,331.4 | 1,368.5 | 1,610.91 | 1,130.694 | 738.714 | 337.051 |
| Net Income
| -6,293.6 | -2,032 | -3,910 | 620 | 830.4 | 6.1 | 5,356.4 | 4,210.1 | 3,996.6 | 3,784.317 | 3,562.986 | 2,910.163 | 2,309.331 |
| Net Income Ratio
| -1.04 | -0.082 | -0.243 | 0.022 | 0.016 | 0 | 0.056 | 0.05 | 0.055 | 0.059 | 0.067 | 0.072 | 0.076 |
| EPS
| -13.52 | -4.37 | -8.4 | 1.53 | 2.1 | 0.016 | 14.09 | 11.75 | 11.12 | 10.57 | 9.95 | 9.95 | 6.45 |
| EPS Diluted
| -13.52 | -4.37 | -8.4 | 1.53 | 2.1 | 0.015 | 13.81 | 10.9 | 11.1 | 10.57 | 9.95 | 9.95 | 6.45 |
| EBITDA
| -1,713 | 4,114.9 | -477 | 4,239.3 | 5,509.3 | 3,672.1 | 10,212.8 | 8,097.1 | 7,380.4 | 7,501.283 | 6,121.913 | 4,698.133 | 3,345.841 |
| EBITDA Ratio
| -0.283 | 0.166 | -0.03 | 0.15 | 0.106 | 0.042 | 0.106 | 0.096 | 0.101 | 0.118 | 0.115 | 0.117 | 0.11 |