Pennar Industries Limited (PENIND.NS) - Quarterly Income Statement

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PENIND.NS
Financials

166.42 (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 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	7,334.5	8,228	7,447.5	8,141.3	7,488.9	6,684.3	6,922.2	8,339.9	6,999.8	6,430.9	5,329.7	5,517	4,883.1	5,086.9	4,119.3	3,904.4	1,661.9	3,908.4	5,373.8	5,799.5	5,378.3	4,995.5	5,676.3	5,181.7	4,622.4	5,030.8	4,149.1	4,225	4,275.7	4,648.7	3,930	3,776	3,066.9	3,506.9	3,432.8	3,388.5	2,738.5	4,065	2,950.3	2,892.3	2,767	3,054.7	2,731.8	2,382.5	2,536.1	3,026.1	2,664	2,600.2	2,855	4,055.3	2,686.4
Cost of Revenue Numbers are in millions	5,341.3	6,144	4,521.4	5,026	4,647	4,050.3	4,177.3	5,325.9	4,460.5	6,011	3,205.3	3,494.3	3,018.1	5,017.8	2,476.7	2,304.3	1,011	4,914.6	3,227.4	3,535.8	3,164.3	5,991	3,470.8	3,445.4	2,746	2,953	2,493.4	2,674.8	2,654.9	2,866.6	2,384.7	2,268.5	1,723.8	1,989.5	2,144.2	2,165.8	1,760.4	4,325.7	1,941.3	1,923	1,802.1	3,789	1,601.9	1,491.3	1,582.1	3,492	1,717.3	1,714.2	1,938.5	4,368.2	1,749.9
Gross Profit Numbers are in millions	1,993.2	2,084	2,926.1	3,115.3	2,841.9	2,634	2,744.9	3,014	2,539.3	419.9	2,124.4	2,022.7	1,865	69.1	1,642.6	1,600.1	650.9	-1,006.2	2,146.4	2,263.7	2,214	-995.5	2,205.5	1,736.3	1,876.4	2,077.8	1,655.7	1,550.2	1,620.8	1,782.1	1,545.3	1,507.5	1,343.1	1,517.4	1,288.6	1,222.7	978.1	-260.7	1,009	969.3	964.9	-734.3	1,129.9	891.2	954	-465.9	946.7	886	916.5	-312.9	936.5
Gross Profit Ratio Numbers are in millions	0.272	0.253	0.393	0.383	0.379	0.394	0.397	0.361	0.363	0.065	0.399	0.367	0.382	0.014	0.399	0.41	0.392	-0.257	0.399	0.39	0.412	-0.199	0.389	0.335	0.406	0.413	0.399	0.367	0.379	0.383	0.393	0.399	0.438	0.433	0.375	0.361	0.357	-0.064	0.342	0.335	0.349	-0.24	0.414	0.374	0.376	-0.154	0.355	0.341	0.321	-0.077	0.349
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	331.1	0	0	0	0	0	0	0	0	0	0	0	122.3	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	7.5	0	0	0	0	0	0	0	0	0	0	0	358.2	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,442.9	1,595.4	1,450.2	1,636.1	805.2	1,131.8	1,461.2	1,665.9	695.7	645.9	548	541.6	1,085.5	1,370.6	376	342.3	311.4	362.3	454	429.5	422	445.7	402.6	369.6	385.4	398.7	306.7	287.2	295.4	338.6	266.5	266.2	253.6	242.4	253.9	253.5	193.4	220.4	199.9	177	188.5	845.4	176.1	155.5	164.1	194.2	141.5	136.9	0	0	0
Other Expenses Numbers are in millions	74.4	164.8	61.3	59.1	117.9	-11.2	79.1	156.2	110.2	-34.1	44.1	30.3	25.3	-12.4	46.6	22.5	27.6	-131	35.5	86.2	35.3	-153.2	76	97.7	42.6	79.5	1,277.5	38.6	1,221.4	1,341.1	1,171	1,149.3	1,028.3	1,042.9	951.9	930.3	757.2	-665.1	795.4	750.5	793.4	-988	952.4	735.1	795	-717.5	709.5	651.6	652.5	-586.2	644
Operating Expenses Numbers are in millions	1,442.9	1,595.4	2,342	2,578.4	2,386.8	2,087.8	2,327	2,708.2	2,247	-15.5	1,832.7	1,745.7	1,617.1	-356.5	1,435.2	1,417.7	931.9	-1,488.4	1,794.2	1,922.6	1,792.8	-1,892.6	1,870.2	1,482.2	1,526.6	1,385.8	1,277.5	1,212.6	1,221.4	1,341.1	1,171	1,149.3	1,028.3	1,042.9	951.9	930.3	757.2	-665.1	795.4	750.5	793.4	-988	952.4	735.1	795	-717.5	709.5	651.6	652.5	-586.2	644
Operating Income Numbers are in millions	550.3	488.6	645.4	596	455.1	535	497	462	292.3	401.1	291.7	277	247.9	425.6	207.4	182.4	-281	482.2	352.2	341.1	421.2	897.1	335.3	254.1	349.8	692	231	337.6	243.3	252.9	219.9	228.6	177.2	350.5	257	202.6	130.3	288.6	137.4	144.1	95.9	177.3	113.5	94.8	96	174.1	167.9	160.3	187.7	488.4	213.4
Operating Income Ratio Numbers are in millions	0.075	0.059	0.087	0.073	0.061	0.08	0.072	0.055	0.042	0.062	0.055	0.05	0.051	0.084	0.05	0.047	-0.169	0.123	0.066	0.059	0.078	0.18	0.059	0.049	0.076	0.138	0.056	0.08	0.057	0.054	0.056	0.061	0.058	0.1	0.075	0.06	0.048	0.071	0.047	0.05	0.035	0.058	0.042	0.04	0.038	0.058	0.063	0.062	0.066	0.12	0.079
Total Other Income Expenses Net Numbers are in millions	-196	-96.9	-314.7	-298.7	-160.6	-228.7	-221.6	-246.7	-104.9	-183.8	-150.4	-166.8	-157.6	21.1	-173.2	-175.7	-170.1	-470.8	-190.3	-140.5	-163.9	-559.1	-117.7	-75.1	-116.2	12.2	-147.2	-135.3	-156.1	-188.1	-154.4	-129.6	-137.6	-124	-79.7	-89.8	-90.6	-115.8	-76.2	-74.7	-75.6	-76.4	-64	-61.3	-63	-77.5	-69.3	-74.1	-76.3	-85.5	-79.1
Income Before Tax Numbers are in millions	354.3	391.7	330.7	297.3	294.5	306.3	275.4	215.3	187.4	217.3	141.3	110.2	90.3	446.7	34.2	6.7	-451.1	11.4	161.9	200.6	257.3	338	217.6	179	233.6	704.2	231	202.3	243.3	252.9	219.9	228.6	177.2	350.5	257	202.6	130.3	288.6	137.4	144.1	95.9	177.3	113.5	94.8	96	174.1	167.9	160.3	187.7	187.8	213.4
Income Before Tax Ratio Numbers are in millions	0.048	0.048	0.044	0.037	0.039	0.046	0.04	0.026	0.027	0.034	0.027	0.02	0.018	0.088	0.008	0.002	-0.271	0.003	0.03	0.035	0.048	0.068	0.038	0.035	0.051	0.14	0.056	0.048	0.057	0.054	0.056	0.061	0.058	0.1	0.075	0.06	0.048	0.071	0.047	0.05	0.035	0.058	0.042	0.04	0.038	0.058	0.063	0.062	0.066	0.046	0.079
Income Tax Expense Numbers are in millions	90.3	103.6	77	73.7	76.4	67.8	64.2	51.5	46.6	50.1	34.2	28.8	26.9	110.9	6.9	1	-110.7	1.8	38.8	-34.6	91.2	94.8	64.7	52.4	89.7	229	56.6	77.4	112.9	44.5	75.3	96.4	77	127	87.4	92.1	51.5	82.8	50.5	73.3	28.1	81.7	38.6	27.8	26.1	72.1	51.8	39.7	70.1	66.3	70.3
Net Income Numbers are in millions	264	286.1	253.9	225.3	218.1	233.4	213.3	166.7	140.8	165.4	107.1	81.6	64.2	335.2	26.4	4.9	-341.1	9.5	120.9	235	165.1	273.8	137	122.3	131.3	359	132.5	104.8	106.9	180.2	106.8	101.4	78.1	162.6	125.9	88.9	66	160.2	77	63.7	58.1	74.2	63.6	59	62.6	89.2	108.1	112	109.3	140.9	134.7
Net Income Ratio Numbers are in millions	0.036	0.035	0.034	0.028	0.029	0.035	0.031	0.02	0.02	0.026	0.02	0.015	0.013	0.066	0.006	0.001	-0.205	0.002	0.022	0.041	0.031	0.055	0.024	0.024	0.028	0.071	0.032	0.025	0.025	0.039	0.027	0.027	0.025	0.046	0.037	0.026	0.024	0.039	0.026	0.022	0.021	0.024	0.023	0.025	0.025	0.029	0.041	0.043	0.038	0.035	0.05
EPS Numbers are in millions	1.96	2.12	1.88	1.67	1.62	1.73	1.58	1.24	1	1.16	0.75	0.57	0.45	2.41	0.19	0.03	-2.38	0.058	0.79	1.55	1.08	1.68	1.14	1.05	0.86	2.98	1.1	0.87	0.89	0.6	0.85	0.84	0.64	1.35	1.05	0.74	0.55	0.98	0.58	0.48	0.46	0.45	0.53	0.49	0.51	0.55	0.89	0.92	0.9	0.86	1.1
EPS Diluted Numbers are in millions	1.96	2.12	1.88	1.67	1.62	1.73	1.58	1.18	1	1.16	0.75	0.57	0.45	2.41	0.19	0.03	-2.38	0.058	0.79	1.55	1.08	1.68	1.14	1.05	0.86	2.98	1.1	0.87	0.89	0.6	0.85	0.84	0.64	1.35	1.05	0.74	0.53	0.98	0.58	0.48	0.44	0.45	0.49	0.46	0.5	0.55	0.89	0.92	0.9	0.86	1.1
EBITDA Numbers are in millions	715.7	648.3	820.9	761.6	737.2	707.6	660	618.1	560.5	316.9	469.4	434.9	400.8	340.7	375.3	326.7	-132.7	-93.3	501.4	531.5	551.5	249.5	486.8	420.1	455.8	852	455	448.3	462.6	498.2	438.9	423	382.1	524.4	383.4	341.7	263.8	288.7	257.3	249.9	229.8	299.8	230.2	202.4	202.3	300.4	280.8	278.9	307.5	232	337.4
EBITDA Ratio Numbers are in millions	0.098	0.079	0.11	0.094	0.098	0.106	0.095	0.074	0.08	0.049	0.088	0.079	0.082	0.067	0.091	0.084	-0.08	-0.024	0.093	0.092	0.103	0.05	0.086	0.081	0.099	0.169	0.11	0.106	0.108	0.107	0.112	0.112	0.125	0.15	0.112	0.101	0.096	0.071	0.087	0.086	0.083	0.098	0.084	0.085	0.08	0.099	0.105	0.107	0.108	0.057	0.126

Pennar Industries Limited

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