Prime Focus Limited
NSE:PFOCUS.NS
133.1 (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
| 8,134.402 | 8,632.37 | 8,387.123 | 10,190.217 | 12,090.743 | 14,261.587 | -9,937.094 | 10,696.821 | 10,281.468 | 10,863.415 | 8,514.856 | 7,702.475 | 6,610.754 | 6,932.516 | 5,878.556 | 6,519.723 | 5,969.205 | 8,384.64 | 7,336.887 | 6,578.957 | 6,576.216 | 6,631.468 | 6,447.554 | 5,987.372 | 6,039.806 | 5,774.385 | 5,904.575 | 5,461.683 | 5,134.517 | 6,422.668 | 5,061.174 | 4,655.173 | 5,257.138 | 4,253.35 | 4,649.157 | 4,399.392 | 4,850.329 | 4,059.76 | 2,972.97 | 3,496.686 | 1,990.051 | 2,355.128 | 2,136.773 | 1,960.575 | 1,884.689 | 1,968.953 | 1,806.76 | 1,963.838 | 1,882.074 | 1,891.322 | 2,127.545 |
| Cost of Revenue
| 7,525.723 | 546.374 | 758.39 | 1,143.446 | 1,057.928 | 844.852 | -929.874 | 1,009.842 | 681.522 | 749.426 | 485.417 | 418.895 | 458.162 | 313.679 | 306.755 | 274.625 | 248.041 | 570.506 | 463.556 | 366.093 | 384.045 | 423.767 | 360.661 | 334.365 | 296.407 | 291.105 | 435.692 | 276.62 | 224.855 | 232.428 | 237.707 | 234.116 | 257.285 | 107.691 | 275.397 | 226.568 | 133.858 | 159.051 | 90.078 | 0 | 509.611 | 346.546 | 11.245 | 0 | 599.859 | 0 | 0 | 0 | 0 | 212.583 | 0 |
| Gross Profit
| 608.679 | 8,085.996 | 7,628.733 | 9,046.771 | 11,032.815 | 13,416.735 | -9,007.22 | 9,686.979 | 9,599.946 | 10,113.989 | 8,029.439 | 7,283.58 | 6,152.592 | 6,618.837 | 5,571.801 | 6,245.098 | 5,721.164 | 7,814.134 | 6,873.331 | 6,212.864 | 6,192.171 | 6,207.701 | 6,086.893 | 5,653.007 | 5,743.399 | 5,483.28 | 5,468.883 | 5,185.063 | 4,909.662 | 6,190.24 | 4,823.467 | 4,421.057 | 4,999.853 | 4,145.659 | 4,373.76 | 4,172.824 | 4,716.471 | 3,900.709 | 2,882.892 | 3,496.686 | 1,480.44 | 2,008.582 | 2,125.528 | 1,960.575 | 1,284.83 | 1,968.953 | 1,806.76 | 1,963.838 | 1,882.074 | 1,678.739 | 2,127.545 |
| Gross Profit Ratio
| 0.075 | 0.937 | 0.91 | 0.888 | 0.913 | 0.941 | 0.906 | 0.906 | 0.934 | 0.931 | 0.943 | 0.946 | 0.931 | 0.955 | 0.948 | 0.958 | 0.958 | 0.932 | 0.937 | 0.944 | 0.942 | 0.936 | 0.944 | 0.944 | 0.951 | 0.95 | 0.926 | 0.949 | 0.956 | 0.964 | 0.953 | 0.95 | 0.951 | 0.975 | 0.941 | 0.949 | 0.972 | 0.961 | 0.97 | 1 | 0.744 | 0.853 | 0.995 | 1 | 0.682 | 1 | 1 | 1 | 1 | 0.888 | 1 |
| 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 | 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
| 0 | 0 | 92.839 | 206.577 | 307.979 | 406.246 | 121.944 | 272.211 | 221.299 | 181.957 | 196.217 | 143.924 | 134.602 | 116.905 | 106.903 | 83.451 | 49.741 | 81.714 | 101.449 | 64.394 | 84.543 | 77.148 | 93.838 | 90.171 | 75.843 | 110.52 | 151.235 | 112.94 | 90.505 | 126.105 | 72.705 | 79.391 | 91.699 | 70.458 | 78.782 | 97.66 | 92.053 | 56.077 | 65.896 | 63.478 | 681.324 | 129.165 | 157.098 | 158.948 | 171.159 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 939.75 | 738.385 | 879.362 | 904.807 | 910.466 | 750.921 | 838.845 | 665.865 | 567.047 | 894.155 | 562.606 | 636.705 | 4,083.776 | 3,375.361 | 3,341.336 | 5,723.226 | 5,467.692 | 4,264.702 | 4,203.08 | 5,139.029 | 3,824.649 | 4,173.363 | 3,951.059 | 4,545.868 | 3,368.276 | 3,188.738 | 3,081.818 | 4,489.463 | 2,800.418 | 2,928.952 | 3,168.646 | 3,590.87 | 2,833.477 | 2,820.453 | 2,631.147 | 2,329.383 | 1,975.364 | 2,327.68 | 17.298 | 1,167.626 | 977.873 | 798.497 | 19.027 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 983.078 | 0 | 1,032.589 | 944.962 | 1,187.341 | 1,311.053 | 1,032.41 | 1,023.132 | 1,060.144 | 847.822 | 763.264 | 1,038.079 | 697.208 | 753.61 | 4,190.679 | 3,458.812 | 3,391.077 | 5,804.94 | 5,569.141 | 4,329.096 | 4,287.623 | 5,216.177 | 3,918.487 | 4,263.534 | 4,026.902 | 4,656.388 | 3,519.511 | 3,301.678 | 3,172.323 | 4,615.568 | 2,873.123 | 3,008.343 | 3,260.345 | 3,661.328 | 2,912.259 | 2,918.113 | 2,723.2 | 2,385.46 | 2,041.26 | 2,391.158 | 3,113.879 | 1,296.791 | 1,134.971 | 957.445 | 941.162 | 0 | 925.642 | 1,042.641 | 0 | 0 | 0 |
| Other Expenses
| 102.076 | 614.841 | 160.786 | 117.503 | 187.336 | 10,621.928 | -8,465.8 | 8,966.381 | 8,910.225 | 8,315.298 | 7,043.365 | 38.763 | 265.627 | -2.884 | 29.659 | 43.485 | 32.94 | 48.792 | 22.318 | 51.251 | 22.939 | 153.585 | 15.752 | 66.861 | 141.002 | 52.627 | 5,405.144 | 5,037.494 | 85.064 | 52.015 | 4,358.379 | 171.795 | 9.849 | 120.273 | 4,432.07 | 4,499.577 | -69.084 | 3,405.118 | 3,013.646 | 3,709.131 | 0 | 0 | 1,921.334 | 1,753.615 | 1,654.892 | 1,772.649 | 1,731.557 | 1,672.744 | 1,631.008 | 1,342.317 | 1,636.368 |
| Operating Expenses
| 983.078 | 8,800.912 | 8,691.902 | 10,008.395 | 10,750.263 | 10,621.928 | -8,465.8 | 8,966.381 | 8,910.225 | 8,315.298 | 7,043.365 | 6,564.729 | 6,024.309 | 5,925.587 | 6,034.047 | 5,273.64 | 4,961.125 | 6,748.02 | 7,273.522 | 6,143.075 | 6,189.283 | 5,442.611 | 5,775.299 | 5,882.708 | 5,636.082 | 5,197.13 | 5,405.144 | 5,037.494 | 4,637.643 | 4,986.892 | 4,358.379 | 4,434.978 | 4,642.627 | 4,110.109 | 4,432.07 | 4,499.577 | 4,279.92 | 3,405.118 | 3,013.646 | 3,709.131 | 1,707.32 | 1,891.799 | 1,921.334 | 1,753.615 | 1,654.892 | 1,772.649 | 1,731.557 | 1,672.744 | 1,631.008 | 1,342.317 | 1,636.368 |
| Operating Income
| -374.399 | 93.935 | -15.042 | -1,235.564 | 868.617 | 3,749.826 | 81.092 | 1,250.222 | 1,298.112 | 1,985.697 | 1,160.76 | 797.143 | 520.498 | 966.784 | 153.655 | 986.069 | 744.992 | 566.008 | -524.335 | 281.378 | 146.849 | 727.374 | 744.011 | -110.667 | 407.582 | 309.462 | 474.338 | 424.189 | 378.69 | 918.947 | 473.534 | 61.501 | 377.477 | 187.038 | 217.087 | 116.364 | 3.465 | 653.221 | -80.23 | -180.006 | -53.31 | 237 | 216.681 | 211.146 | 301.965 | 448.566 | 897.984 | 291.094 | 251.066 | 325.225 | 491.436 |
| Operating Income Ratio
| -0.046 | 0.011 | -0.002 | -0.121 | 0.072 | 0.263 | -0.008 | 0.117 | 0.126 | 0.183 | 0.136 | 0.103 | 0.079 | 0.139 | 0.026 | 0.151 | 0.125 | 0.068 | -0.071 | 0.043 | 0.022 | 0.11 | 0.115 | -0.018 | 0.067 | 0.054 | 0.08 | 0.078 | 0.074 | 0.143 | 0.094 | 0.013 | 0.072 | 0.044 | 0.047 | 0.026 | 0.001 | 0.161 | -0.027 | -0.051 | -0.027 | 0.101 | 0.101 | 0.108 | 0.16 | 0.228 | 0.497 | 0.148 | 0.133 | 0.172 | 0.231 |
| Total Other Income Expenses Net
| -973.287 | -1,251.886 | -1,166.37 | -1,604.086 | -1,556.665 | -1,323.142 | 669.784 | -1,027.114 | -1,579.327 | -2,296.768 | -985.869 | -1,221.254 | -782.907 | -1,084.05 | -652.596 | -698.955 | -573.363 | -637.217 | -600.866 | -604.876 | -585.941 | -475.367 | -575.489 | -814.466 | -487.178 | -931.189 | -453.204 | -213.681 | -376.378 | -429.467 | -229.407 | -366.94 | 738.903 | -2,727.946 | -310.669 | -300.108 | -1,846.862 | -539.666 | -315.032 | -501.175 | -259.058 | -227.791 | -127.255 | 84.413 | -134.254 | -598.582 | -1,727.185 | -177.106 | 47.51 | -60.534 | -74.962 |
| Income Before Tax
| -1,347.686 | -1,157.951 | -1,181.412 | -2,839.65 | -688.048 | 2,426.684 | 750.876 | 223.108 | -281.215 | -311.071 | 174.891 | -424.111 | -262.409 | -117.266 | -498.941 | 287.114 | 171.629 | -71.209 | -1,125.201 | -323.498 | -439.092 | 252.007 | 168.522 | -925.133 | -79.596 | -621.727 | 21.134 | 210.508 | 2.312 | 489.48 | 244.127 | -305.439 | 1,116.38 | -2,540.908 | -93.582 | -183.744 | -1,843.397 | 113.555 | -395.262 | -681.181 | -312.368 | 9.209 | 89.426 | 295.559 | 167.711 | -150.016 | -829.201 | 113.988 | 298.576 | 264.69 | 416.474 |
| Income Before Tax Ratio
| -0.166 | -0.134 | -0.141 | -0.279 | -0.057 | 0.17 | -0.076 | 0.021 | -0.027 | -0.029 | 0.021 | -0.055 | -0.04 | -0.017 | -0.085 | 0.044 | 0.029 | -0.008 | -0.153 | -0.049 | -0.067 | 0.038 | 0.026 | -0.155 | -0.013 | -0.108 | 0.004 | 0.039 | 0 | 0.076 | 0.048 | -0.066 | 0.212 | -0.597 | -0.02 | -0.042 | -0.38 | 0.028 | -0.133 | -0.195 | -0.157 | 0.004 | 0.042 | 0.151 | 0.089 | -0.076 | -0.459 | 0.058 | 0.159 | 0.14 | 0.196 |
| Income Tax Expense
| 233.078 | -353.838 | -391.425 | -269.778 | 32.884 | 521.971 | -46.754 | 113.582 | 207.028 | 587.846 | 288.921 | 45.091 | -5.658 | 161.904 | -159.645 | 273.283 | 128.194 | -679.141 | -5.545 | -249.023 | -15.463 | 46.418 | -95.87 | -210.755 | 5.507 | 1.335 | 91.419 | -8.19 | -28.308 | 31.817 | -37.713 | 89.578 | 23.759 | 107.953 | 50.686 | 41.333 | 459.999 | 216.332 | 5.48 | -356.56 | 161.49 | 92.973 | 9.318 | 55.058 | 74.934 | -286.102 | -211.818 | 9.792 | 89.95 | 60.968 | 124.455 |
| Net Income
| -1,193.604 | -603.483 | -552.895 | -2,208.058 | -680.97 | 1,641.666 | 797.63 | 120.008 | -488.243 | -898.917 | -114.03 | -470.4 | -224.805 | -234.111 | -257.333 | 14.06 | 43.384 | 126.558 | -1,005.724 | -97.961 | -337.873 | 217.619 | 267.862 | -651.364 | -61.217 | -632.43 | -86.551 | 177.626 | 9.491 | 386.867 | 226.789 | -361.485 | 1,022.022 | -2,416.481 | -114.029 | -170.172 | -2,137.556 | -202.931 | -361.65 | -220.092 | -87.801 | -71.57 | 103.26 | 213.44 | 85.285 | 124.377 | -632.77 | 95.439 | 209.843 | 209.193 | 262.944 |
| Net Income Ratio
| -0.147 | -0.07 | -0.066 | -0.217 | -0.056 | 0.115 | -0.08 | 0.011 | -0.047 | -0.083 | -0.013 | -0.061 | -0.034 | -0.034 | -0.044 | 0.002 | 0.007 | 0.015 | -0.137 | -0.015 | -0.051 | 0.033 | 0.042 | -0.109 | -0.01 | -0.11 | -0.015 | 0.033 | 0.002 | 0.06 | 0.045 | -0.078 | 0.194 | -0.568 | -0.025 | -0.039 | -0.441 | -0.05 | -0.122 | -0.063 | -0.044 | -0.03 | 0.048 | 0.109 | 0.045 | 0.063 | -0.35 | 0.049 | 0.111 | 0.111 | 0.124 |
| EPS
| -3.98 | -2.01 | -1.85 | -7.37 | -2.27 | 5.48 | 2.66 | 0.46 | -1.63 | -3 | -0.38 | -1.57 | -0.86 | -0.78 | -0.86 | 0.05 | 0.15 | 2.03 | -3.36 | -0.33 | -1.42 | 0.73 | 0.88 | -2.39 | -0.28 | -2.08 | -0.24 | 0.73 | 0.032 | 1.53 | 0.76 | -1.21 | 3.42 | -8.09 | -0.38 | -0.57 | -7.34 | -1.09 | -1.95 | -1.19 | -0.47 | -0.39 | 0.56 | 1.15 | 0.46 | 0.42 | -4.06 | 0.64 | 1.51 | 0.82 | 1.89 |
| EPS Diluted
| -3.98 | -2.01 | -1.85 | -7.37 | -2.27 | 5.48 | 2.66 | 0.46 | -1.63 | -3 | -0.38 | -1.57 | -0.86 | -0.78 | -0.86 | 0.05 | 0.15 | 2.03 | -3.36 | -0.33 | -1.42 | 0.73 | 0.87 | -2.39 | -0.28 | -2.08 | -0.24 | 0.71 | 0.032 | 1.53 | 0.75 | -1.21 | 3.42 | -8.09 | -0.38 | -0.57 | -7.34 | -1.09 | -1.95 | -1.19 | -0.47 | -0.39 | 0.56 | 1.15 | 0.46 | 0.42 | -4.06 | 0.57 | 1.51 | 0.82 | 1.56 |
| EBITDA
| 748.808 | 1,224.909 | 1,306.518 | 47.388 | 2,116.595 | 5,323.301 | -977.536 | 2,315.525 | 2,308.68 | 3,216.271 | 2,161.816 | 1,755.235 | 1,499.076 | 2,301.698 | 1,091.664 | 1,957.022 | 1,720.716 | 1,550.857 | 378.102 | 1,252.5 | 1,102.241 | 1,564.511 | 1,515.266 | 597.91 | 1,126.213 | 970.776 | 1,232.146 | 1,132.679 | 1,024.158 | 1,420.934 | 1,126.639 | 762.49 | 1,034.257 | 939.764 | 798.825 | 737.649 | 792.603 | 1,139.775 | 389.321 | 286.164 | 177.694 | 513.817 | 468.353 | 495.531 | 526.696 | 801.811 | 1,125.502 | 501.41 | 458.843 | 627.467 | 630.411 |
| EBITDA Ratio
| 0.092 | 0.142 | 0.156 | 0.005 | 0.175 | 0.373 | 0.098 | 0.216 | 0.225 | 0.296 | 0.254 | 0.228 | 0.227 | 0.332 | 0.186 | 0.3 | 0.288 | 0.185 | 0.052 | 0.19 | 0.168 | 0.236 | 0.235 | 0.1 | 0.186 | 0.168 | 0.209 | 0.207 | 0.199 | 0.221 | 0.223 | 0.164 | 0.197 | 0.221 | 0.172 | 0.168 | 0.163 | 0.281 | 0.131 | 0.082 | 0.089 | 0.218 | 0.219 | 0.253 | 0.279 | 0.407 | 0.623 | 0.255 | 0.244 | 0.332 | 0.296 |