PC Jeweller Limited (PCJEWELLER.NS) - Quarterly Income Statement

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PCJEWELLER.NS
Financials

16.82 (INR) • At close July 4, 2025

Overview | Financials

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

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2013 Q4
Revenue Numbers are in millions	6,990.2	6,394.5	5,049.7	4,011.5	484.9	400.6	4,491.7	676.8	1,733.7	8,543.1	8,975.8	5,474.2	1,886.3	6,109.8	5,597.4	2,467.8	8,683.1	14,672.1	4,299.5	608.7	9,146.7	16,684.6	12,121.9	14,114.5	22,475.9	21,947.3	17,227.4	25,148.9	20,201.897	18,216.922	11,836.119	13,230.226	10,813.597
Cost of Revenue Numbers are in millions	5,391	5,036.2	4,034.1	3,434.5	519.7	1,073.2	4,548.1	833	1,574.6	7,796.8	7,161.1	4,353.6	1,656	5,434	4,966.8	2,078.5	7,003.4	11,921.9	3,367.8	457	8,516.7	14,805.9	10,189.9	12,040.7	25,745.7	18,749.2	14,427.2	21,828.6	17,680.859	15,658.174	9,795.184	11,474.767	9,122.049
Gross Profit Numbers are in millions	1,599.2	1,358.3	1,015.6	577	-34.8	-672.6	-56.4	-156.2	159.1	746.3	1,814.7	1,120.6	230.3	675.8	630.6	389.3	1,679.7	2,750.2	931.7	151.7	630	1,878.7	1,932	2,073.8	-3,269.8	3,198.1	2,800.2	3,320.3	2,521.038	2,558.748	2,040.935	1,755.459	1,691.548
Gross Profit Ratio Numbers are in millions	0.229	0.212	0.201	0.144	-0.072	-1.679	-0.013	-0.231	0.092	0.087	0.202	0.205	0.122	0.111	0.113	0.158	0.193	0.187	0.217	0.249	0.069	0.113	0.159	0.147	-0.145	0.146	0.163	0.132	0.125	0.14	0.172	0.133	0.156
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	106.7	0	0	0	1,967.1	0	0	0	226.9	0	0	0	240.2	0	0	0	816.5	0	0	0	0	0	0	0	32.653
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	121.5	0	0	0	39.1	0	0	0	51.1	0	0	0	165.2	0	0	0	333.1	0	0	0	0	0	0	0	219.083
SG&A Numbers are in millions	197.8	0	0	99	21.7	106	398	177.4	228.2	232.7	187.5	147.5	2,006.2	176.6	115.7	124.3	278	130.6	111	64.3	405.4	173.4	193.4	244.2	1,149.6	321.1	325.3	291.9	517.712	579.974	392.204	331.336	421.543
Other Expenses Numbers are in millions	0	286.9	200.8	386.3	110.5	34.2	450.7	49.3	-19.8	285.2	605.5	761.6	-59.8	22	-32.1	149.6	33.7	30.8	-81.6	261.5	-467.2	354	152.8	56.9	-958.7	398.3	289.1	339.8	0	0	0	0	0
Operating Expenses Numbers are in millions	197.8	286.9	200.8	99	21.7	106	528.8	340.2	428.8	453.4	409.3	341.1	2,143.8	381.1	300.1	279.9	96.6	566.9	482.4	207.6	-69.3	635.5	697.3	601.2	633.7	837.4	780.7	781.9	517.712	579.974	392.204	331.336	603.879
Operating Income Numbers are in millions	1,401.4	1,071.4	814.8	478	-56.5	-778.6	-134.5	-447.1	-289.4	578.1	2,010.9	779.5	-1,631.7	316.7	298.4	259	1,197.6	2,214.1	367.7	205.6	177.2	1,597.2	1,387.5	1,529.5	-4,763.9	2,759	2,308.6	2,878.2	2,003.326	1,978.774	1,648.731	1,424.123	1,245.549
Operating Income Ratio Numbers are in millions	0.2	0.168	0.161	0.119	-0.117	-1.944	-0.03	-0.661	-0.167	0.068	0.224	0.142	-0.865	0.052	0.053	0.105	0.138	0.151	0.086	0.338	0.019	0.096	0.114	0.108	-0.212	0.126	0.134	0.114	0.099	0.109	0.139	0.108	0.115
Total Other Income Expenses Net Numbers are in millions	-436.7	408.7	419.4	231.7	-1,185.8	-1,381.9	-1,233	-1,250.4	-1,330	-964.8	-613.6	-454	-1,094.1	-1,203.9	-1,109.4	-925.7	-919.9	-960.2	-1,107.4	-708.7	-759.1	-1,077.1	-757.3	-822.9	-803.4	-1,023.7	-1,160.2	-988.9	-316.042	-455.509	-457.588	-432.653	-313.09
Income Before Tax Numbers are in millions	964.7	1,480.1	1,234.2	846.4	-1,242.3	-2,006.5	-1,371.5	-1,697.5	-1,524.7	-671.9	791.8	325.5	-2,725.8	-909.2	-778.9	-666.7	277.7	1,223.1	-658.1	-764.6	-501.9	628.2	477.4	649.7	-5,187.3	1,853.3	1,314.7	2,039.5	1,687.284	1,523.265	1,191.143	991.47	932.458
Income Before Tax Ratio Numbers are in millions	0.138	0.231	0.244	0.211	-2.562	-5.009	-0.305	-2.508	-0.879	-0.079	0.088	0.059	-1.445	-0.149	-0.139	-0.27	0.032	0.083	-0.153	-1.256	-0.055	0.038	0.039	0.046	-0.231	0.084	0.076	0.081	0.084	0.084	0.101	0.075	0.086
Income Tax Expense Numbers are in millions	16.9	0.5	-554.6	-714.2	-25.9	-26.7	9.8	18.7	1,499.6	-60.7	-67.4	-418.8	-996	-173.5	10	-10.9	-318.2	-73.3	-121.3	-29.1	-120.4	272.1	13.6	257.6	-1,387	523	364.2	513.8	485.99	430.29	399.056	295.563	189.102
Net Income Numbers are in millions	947.8	1,479.6	1,788.8	1,560.6	-1,216.4	-1,979.8	-1,381.3	-1,716.2	-3,024.3	-611.2	859.2	744.3	-1,729.8	-735.7	-788.9	-655.8	595.9	1,296.4	-536.8	-735.5	-381.5	356.1	463.8	392.1	-3,800.3	1,330.3	950.5	1,525.7	1,201.294	1,092.975	792.087	695.907	743.356
Net Income Ratio Numbers are in millions	0.136	0.231	0.354	0.389	-2.509	-4.942	-0.308	-2.536	-1.744	-0.072	0.096	0.136	-0.917	-0.12	-0.141	-0.266	0.069	0.088	-0.125	-1.208	-0.042	0.021	0.038	0.028	-0.169	0.061	0.055	0.061	0.059	0.06	0.067	0.053	0.069
EPS Numbers are in millions	0.16	0.29	0.38	0.335	-0.261	-0.425	-0.297	-0.369	-0.65	-0.131	0.185	0.16	-0.373	-0.158	-0.17	-0.141	0.147	0.328	-0.136	-0.186	-0.097	0.09	0.118	0.104	-0.962	0.337	0.241	0.387	3.36	3.05	0.22	0.19	0.234
EPS Diluted Numbers are in millions	0.1	0.29	0.38	0.335	-0.261	-0.425	-0.297	-0.369	-0.65	-0.131	0.185	0.16	-0.373	-0.158	-0.17	-0.141	0.147	0.327	-0.136	-0.186	-0.097	0.09	0.117	0.104	-0.959	0.336	0.241	0.386	3.36	3.05	0.22	0.19	0.234
EBITDA Numbers are in millions	1,461.2	1,561.3	1,293.4	515.7	94.7	-696.4	-85.8	-380.8	-222	648.7	2,079.6	1,606.7	-1,512.3	383.1	366.8	333.2	1,311.9	2,299.5	456.9	297.3	503.1	1,701.1	1,474.5	1,640.5	-4,551.2	2,810	2,356.9	2,926.5	2,367.341	2,152.967	1,799.364	1,557.341	1,271.71
EBITDA Ratio Numbers are in millions	0.209	0.244	0.256	0.129	0.195	-1.738	-0.019	-0.563	-0.128	0.076	0.232	0.294	-0.802	0.063	0.066	0.135	0.151	0.157	0.106	0.488	0.055	0.102	0.122	0.116	-0.202	0.128	0.137	0.116	0.117	0.118	0.152	0.118	0.118

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