Peninsula Land Limited
NSE:PENINLAND.NS
56.06 (INR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 368.9 | 1,186.9 | 1,426.1 | 1,295 | 1,864.6 | 1,452.4 | 2,488 | 2,963.9 | 3,102.8 | 668.1 | 1,144.4 | 1,683.4 | 554.2 | 1,105.4 | 640.3 | 432.7 | 425.1 | 3,285.1 | 1,107.3 | 200.3 | 192.9 | 492.1 | 1,308.6 | 1,154.3 | 303.9 |
| Cost of Revenue
| 123.9 | 609.4 | 848.1 | 963.4 | 1,277.3 | 940 | 2,136.7 | 2,489.8 | 2,626.1 | 444.3 | 765.9 | 1,325.2 | 389 | 1,284.9 | 669.9 | 307 | 288.9 | 6,004.7 | 1,128.3 | 349.2 | 200 | 1,751.9 | 1,636.9 | 1,141.9 | 1,102.2 |
| Gross Profit
| 245 | 577.5 | 578 | 331.6 | 587.3 | 512.4 | 351.3 | 474.1 | 476.7 | 223.8 | 378.5 | 358.2 | 165.2 | -179.5 | -29.6 | 125.7 | 136.2 | -2,719.6 | -21 | -148.9 | -7.1 | -1,259.8 | -328.3 | 12.4 | -798.3 |
| Gross Profit Ratio
| 0.664 | 0.487 | 0.405 | 0.256 | 0.315 | 0.353 | 0.141 | 0.16 | 0.154 | 0.335 | 0.331 | 0.213 | 0.298 | -0.162 | -0.046 | 0.291 | 0.32 | -0.828 | -0.019 | -0.743 | -0.037 | -2.56 | -0.251 | 0.011 | -2.627 |
| Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 53.5 | 0 | 0 | 0 | 47.1 | 0 | 0 | 0 | 40.5 | 0 | 0 | 0 | 73.3 | 0 | 0 | 0 | 92.2 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 14.1 | 0 | 0 | 0 | 49.2 | 0 | 0 | 0 | 29.7 | 0 | 0 | 0 | 65.5 | 0 | 0 | 0 | 203.4 | 0 | 0 | 0 |
| SG&A
| 0 | 40.2 | 49.4 | 54.8 | 51.9 | 67.6 | 46.2 | 51 | 40.2 | 96.3 | 37.4 | 16 | 34.8 | 70.2 | 38.9 | 42.9 | 42.4 | 138.8 | 80.6 | 79.5 | 94.2 | 295.6 | 99.3 | 110.3 | 98.3 |
| Other Expenses
| 34.1 | -228.6 | 22 | 7.2 | 18.7 | 61.4 | 75.1 | 168.4 | 77.2 | 13.7 | 31.7 | 46.3 | 26.8 | -35.5 | 15.8 | 12 | 14.4 | -102.3 | 73.6 | 39 | 24.9 | -228 | 84 | 70.2 | 98.5 |
| Operating Expenses
| 191.1 | 228.6 | 189.3 | 186.5 | 224.9 | 200.7 | 177.9 | 202.1 | 156.9 | -605.6 | 99.4 | 91.6 | 99.7 | 145 | 102 | 85.5 | 95.3 | 256.7 | 149.7 | 192.1 | 191.2 | 403.6 | 220.8 | 249.7 | 280.4 |
| Operating Income
| 64.6 | 348.9 | 410.7 | 152.3 | 362.4 | 373.1 | 248.5 | 440.4 | 319.8 | 277.9 | 279.1 | 266.6 | 65.5 | -324.5 | -131.6 | 40.2 | 40.9 | -2,976.3 | -170.7 | -341 | -198.3 | -1,663.4 | -549.1 | -237.3 | -1,078.7 |
| Operating Income Ratio
| 0.175 | 0.294 | 0.288 | 0.118 | 0.194 | 0.257 | 0.1 | 0.149 | 0.103 | 0.416 | 0.244 | 0.158 | 0.118 | -0.294 | -0.206 | 0.093 | 0.096 | -0.906 | -0.154 | -1.702 | -1.028 | -3.38 | -0.42 | -0.206 | -3.55 |
| Total Other Income Expenses Net
| -83.7 | -97.1 | -85.6 | -61.8 | 237.2 | 193.3 | -129.4 | -243.5 | -182.6 | -849.4 | -239.7 | -740.1 | -176.4 | 411.5 | -183.6 | 88 | -370.4 | 463.6 | -24.9 | -1,012.3 | -555.6 | -872 | -346.8 | -487.6 | -465.2 |
| Income Before Tax
| -19.1 | 251.8 | 325.1 | 90.5 | 613.1 | 566.4 | 119.1 | 196.9 | 138.6 | -564.5 | 41.7 | -467.3 | -110.9 | 87 | -315.2 | 128.2 | -329.5 | -2,512.7 | -195.6 | -1,353.3 | -753.9 | -2,535.4 | -895.9 | -724.9 | -1,543.9 |
| Income Before Tax Ratio
| -0.052 | 0.212 | 0.228 | 0.07 | 0.329 | 0.39 | 0.048 | 0.066 | 0.045 | -0.845 | 0.036 | -0.278 | -0.2 | 0.079 | -0.492 | 0.296 | -0.775 | -0.765 | -0.177 | -6.756 | -3.908 | -5.152 | -0.685 | -0.628 | -5.08 |
| Income Tax Expense
| -1.5 | 5 | -1.2 | -0.4 | -3.7 | 9.1 | -4.6 | -10.1 | 11 | -33.2 | 6.1 | 14.3 | 27.7 | -78.5 | -5.6 | -16 | -18.1 | 167.2 | -13.2 | 123.7 | -0.9 | 93.5 | 160.9 | 1.6 | 20.7 |
| Net Income
| -18.7 | 245.1 | 322.8 | 115.3 | 604.6 | 526.1 | 107 | 209.1 | 128.1 | -536.8 | 35.1 | -486 | -111.8 | 158.1 | -304.2 | 147.7 | -310 | -2,136.4 | -183.5 | -1,478.9 | -741.3 | -2,515 | -1,043.2 | -716.6 | -1,335.7 |
| Net Income Ratio
| -0.051 | 0.207 | 0.226 | 0.089 | 0.324 | 0.362 | 0.043 | 0.071 | 0.041 | -0.803 | 0.031 | -0.289 | -0.202 | 0.143 | -0.475 | 0.341 | -0.729 | -0.65 | -0.166 | -7.383 | -3.843 | -5.111 | -0.797 | -0.621 | -4.395 |
| EPS
| -0.061 | 0.77 | 1.09 | 0.39 | 2.06 | 1.88 | 0.38 | 0.75 | 0.46 | -1.92 | 0.12 | -1.74 | -0.4 | 0.57 | -1.09 | 0.53 | -1.11 | -7.67 | -0.66 | -5.3 | -2.66 | -9.02 | -3.74 | -2.57 | -4.78 |
| EPS Diluted
| -0.061 | 0.77 | 1.08 | 0.39 | 2.05 | 1.88 | 0.38 | 0.75 | 0.46 | -1.91 | 0.12 | -1.74 | -0.4 | 0.57 | -1.09 | 0.53 | -1.11 | -7.67 | -0.66 | -5.3 | -2.66 | -9.02 | -3.74 | -2.57 | -4.78 |
| EBITDA
| 75.3 | 359.5 | 423 | 161.2 | 436.9 | 378.6 | 255.5 | 447.4 | 404 | 905.2 | 317.5 | 318.8 | 98.1 | -323.2 | -109 | 57.3 | 60.7 | -3,044.4 | -90.2 | -291.1 | -162.6 | -1,723.1 | -453.8 | -155.4 | -968.5 |
| EBITDA Ratio
| 0.204 | 0.303 | 0.297 | 0.124 | 0.234 | 0.261 | 0.103 | 0.151 | 0.13 | 1.355 | 0.277 | 0.189 | 0.177 | -0.292 | -0.17 | 0.132 | 0.143 | -0.927 | -0.081 | -1.453 | -0.843 | -3.502 | -0.347 | -0.135 | -3.187 |