PDS Limited (PDSL.NS) - Quarterly Income Statement

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PDSL.NS
Financials

549.05 (INR) • At close September 19, 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 Q1
Revenue Numbers are in millions	26,210.555	32,151.798	25,797.788	24,627.549	21,149.361	27,416.556	25,737.515	29,212.222	23,403.749	27,754.388	22,316.741	21,948.885	16,262.124	17,648.527	16,258.35	18,555.111	9,666.696	20,040.681	14,365.756	16,728.402	15,345.552	20,831.515	14,912.709	15,961.101	13,153.253	15,051.001	11,457.36	12,361.14	10,367.268	13,473.032	10,638.901	11,922.163	10,125.994	12,036.523	10,280.169	10,886.767	9,564.22	11,061.53	9,210.341	8,729.638
Cost of Revenue Numbers are in millions	23,722.936	28,840.665	20,427.316	19,232.584	17,198.172	22,872.487	21,236.949	24,261.551	19,684.245	24,024.279	18,606.884	18,347.291	13,447.204	14,445.41	13,293.767	16,106.411	8,049.507	16,815.764	11,967.127	13,930.092	12,908.662	17,880.644	12,672.477	13,688.934	11,258.082	13,066.506	9,846.791	10,614.44	8,964.724	11,865.459	9,170.72	10,328.441	8,674.786	10,451.009	8,857.469	9,352.491	8,323.464	9,466.496	7,996.226	8,733.954
Gross Profit Numbers are in millions	2,487.619	3,311.133	5,370.472	5,394.965	3,951.189	4,544.069	4,500.566	4,950.671	3,719.504	3,730.109	3,709.857	3,601.594	2,814.92	3,203.117	2,964.583	2,448.7	1,617.189	3,224.917	2,398.629	2,798.31	2,436.89	2,950.871	2,240.232	2,272.167	1,895.171	1,984.495	1,610.569	1,746.7	1,402.544	1,607.573	1,468.181	1,593.722	1,451.208	1,585.514	1,422.7	1,534.276	1,240.756	1,595.033	1,214.115	-4.316
Gross Profit Ratio Numbers are in millions	0.095	0.103	0.208	0.219	0.187	0.166	0.175	0.169	0.159	0.134	0.166	0.164	0.173	0.181	0.182	0.132	0.167	0.161	0.167	0.167	0.159	0.142	0.15	0.142	0.144	0.132	0.141	0.141	0.135	0.119	0.138	0.134	0.143	0.132	0.138	0.141	0.13	0.144	0.132	-0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0.046	0	0	0	9.173	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	2,210.743	0	0	0	1,212.279	0	0	0	1,311.865	0	0	0	758.881	0	0	0	1,278.354	0	0	0	1,381.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	228.169	0	0	0	113.135	0	0	0	87.268	0	0	0	56.73	0	0	0	79.886	0	0	0	62.619	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,987.552	2,438.912	1,911.99	1,769.159	2,004.11	1,325.414	1,253.913	1,730.888	1,225.722	1,399.133	1,154.983	1,210.066	1,122.528	815.611	915.321	1,018.959	748.067	1,358.24	1,075.711	1,104.772	1,001.415	1,443.748	848.745	886.714	893.269	992.528	763.498	781.733	701.404	670.661	622.539	637.895	668.44	757.056	592.963	615.839	587.959	760.893	513.103	0
Other Expenses Numbers are in millions	195.772	57.576	156.731	84.53	47.908	21.371	72.917	394.195	26.822	-285.377	51.127	109.349	486.423	-50.11	65.913	98.282	167.116	-127.756	161.54	82.032	95.974	-102.842	29.097	131.08	61.672	25.983	1,547.453	1,688.212	1,357.217	1,441.978	1,349.649	1,422.541	1,338.671	1,380.266	1,323.204	1,383.504	1,114.611	1,410.943	1,108.395	0
Operating Expenses Numbers are in millions	1,987.552	2,438.912	4,852.829	4,256.811	3,493.823	3,443.596	3,370.014	3,960.923	3,175.893	2,766.089	2,866.096	2,925.994	2,644.208	2,068.16	2,359.547	2,254.355	1,617.823	1,968.246	2,351.064	2,621.56	2,274.559	2,217.83	2,064.825	2,171.352	1,931.825	1,717.321	1,547.453	1,688.212	1,357.217	1,441.978	1,349.649	1,422.541	1,338.671	1,380.266	1,323.204	1,383.504	1,114.611	1,410.943	1,108.395	42.9
Operating Income Numbers are in millions	500.067	872.221	674.334	1,226.752	457.366	1,132.937	1,199.583	1,384.748	543.611	836.403	843.761	675.6	170.712	1,134.957	605.036	194.345	-0.634	1,256.671	47.565	176.75	162.331	733.041	175.407	100.815	-36.654	267.174	10.416	13.541	8.234	125.483	91.586	137.532	80.436	184.62	60.743	105.318	85.967	204.382	68.384	38.584
Operating Income Ratio Numbers are in millions	0.019	0.027	0.026	0.05	0.022	0.041	0.047	0.047	0.023	0.03	0.038	0.031	0.01	0.064	0.037	0.01	-0	0.063	0.003	0.011	0.011	0.035	0.012	0.006	-0.003	0.018	0.001	0.001	0.001	0.009	0.009	0.012	0.008	0.015	0.006	0.01	0.009	0.018	0.007	0.004
Total Other Income Expenses Net Numbers are in millions	-134.372	-220.756	-313.227	-244.501	-174.119	-273.899	-206.632	-142.165	-70.646	90.937	2.827	33.4	447.141	-325.588	13.066	37.902	40.384	-827.78	86.022	41.676	-18.511	-118.333	-63.848	37.137	-24.472	-56.552	-52.701	-44.947	-37.093	-40.111	-26.946	-33.65	-32.101	-20.627	-38.753	-45.454	-40.179	20.291	-37.335	0
Income Before Tax Numbers are in millions	365.695	651.465	361.107	982.251	283.247	859.038	992.951	1,242.583	472.965	927.34	846.588	709	617.853	809.369	618.102	232.247	39.75	428.891	133.587	218.426	143.82	614.708	111.559	137.952	-61.126	210.622	10.415	13.541	8.234	125.484	91.586	137.531	80.436	184.621	60.743	105.318	85.966	204.382	68.385	38.584
Income Before Tax Ratio Numbers are in millions	0.014	0.02	0.014	0.04	0.013	0.031	0.039	0.043	0.02	0.033	0.038	0.032	0.038	0.046	0.038	0.013	0.004	0.021	0.009	0.013	0.009	0.03	0.007	0.009	-0.005	0.014	0.001	0.001	0.001	0.009	0.009	0.012	0.008	0.015	0.006	0.01	0.009	0.018	0.007	0.004
Income Tax Expense Numbers are in millions	45.623	43.481	106.125	97.654	49.889	92.934	66.032	109.71	31.176	65.041	39.974	40.714	26.842	114.884	31.654	50.057	18.633	71.149	19.18	0.576	3.68	149.003	-3.105	8.143	-152.783	25.044	1.333	7.958	-2.523	47.881	10.969	7.862	-16.012	-47.927	19.849	28.341	6.322	27.379	22.181	1.515
Net Income Numbers are in millions	199.046	457.784	145.755	650.353	188.418	565.772	775.117	938.663	370.233	771.307	657.454	516.431	538.908	603.208	330.817	-40.598	-50.252	169.096	104.373	75.103	111.628	343.13	130.449	22.942	31.909	133.752	-54.573	-296.312	-21.635	-64.44	37.837	102.944	66.687	146.068	17.527	49.289	65.546	128.838	38.249	37.069
Net Income Ratio Numbers are in millions	0.008	0.014	0.006	0.026	0.009	0.021	0.03	0.032	0.016	0.028	0.029	0.024	0.033	0.034	0.02	-0.002	-0.005	0.008	0.007	0.004	0.007	0.016	0.009	0.001	0.002	0.009	-0.005	-0.024	-0.002	-0.005	0.004	0.009	0.007	0.012	0.002	0.005	0.007	0.012	0.004	0.004
EPS Numbers are in millions	1.51	3.48	1.11	4.96	1.44	4.33	5.94	7.19	2.84	5.93	5.05	3.97	4.14	4.63	2.54	-0.31	-0.39	1.3	0.8	0.58	0.86	2.64	1	0.58	0.25	0.28	-0.42	-2.27	-0.17	-0.49	0.27	0.79	0.51	1.12	0.13	0.38	0.5	0.99	0.29	0.28
EPS Diluted Numbers are in millions	1.49	3.41	1.09	4.88	1.42	4.25	5.83	7.05	2.78	5.82	4.97	3.93	4.1	4.63	2.54	-0.31	-0.39	1.3	0.8	0.58	0.86	2.64	1	0.58	0.25	0.28	-0.42	-2.27	-0.17	-0.49	0.27	0.79	0.51	1.12	0.13	0.38	0.5	0.99	0.29	0.28
EBITDA Numbers are in millions	733.183	1,136.343	902.503	1,453.283	732.597	1,358.508	1,386.807	1,586.633	752.754	1,231.074	1,063.012	948.832	837.127	1,064.22	826.607	443.511	299.477	859.104	383.172	352.254	344.945	789.229	251.688	279.289	69.641	342.395	94.858	103.493	83.368	198.212	150.621	203.155	144.618	247.8	142.392	175.814	161.763	309.513	144.907	72.488
EBITDA Ratio Numbers are in millions	0.028	0.035	0.035	0.059	0.035	0.05	0.054	0.054	0.032	0.044	0.048	0.043	0.051	0.06	0.051	0.024	0.031	0.043	0.027	0.021	0.022	0.038	0.017	0.017	0.005	0.023	0.008	0.008	0.008	0.015	0.014	0.017	0.014	0.021	0.014	0.016	0.017	0.028	0.016	0.008

PDS Limited

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