PG Electroplast Limited (PGEL.NS) - Quarterly Income Statement

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PGEL.NS
Financials

639.4 (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	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
Revenue Numbers are in millions	13,206.84	10,765.726	5,318.846	4,604.221	6,776.16	8,390.236	4,578.891	3,278.474	5,351.874	4,961.247	2,619.957	1,984.085	1,374.755	3,273.38	1,839.652	1,528.196	368.522	1,812.402	1,400.304	1,443.344	1,728.037	1,684.865	1,069.982	1,149.366	1,164.968	1,166.889	813.946	903.045	1,114.373	1,201.878	723.912	835.441	989.966	952.584	512.868	521.806	615.244	733.588	471.25	549.06	633.425	664.633	465.466	479.518	571.643	731.674	576.375	938.72	779.637
Cost of Revenue Numbers are in millions	11,590.663	9,306.393	4,238.023	3,653.31	5,550.789	6,819.751	3,715.343	2,635.906	4,474.076	4,394.448	2,097.238	1,552.867	1,068.045	2,883.411	1,420.614	1,163.615	288.173	1,611.089	1,093.107	1,125.653	1,397.502	1,516.978	841.789	904.274	896.5	927.473	610.701	692.346	860.73	955.417	528.831	561.694	764.758	688.075	390.224	376.113	458.856	542.951	380.563	416.958	496.14	606.629	395.586	390.752	452.913	467.799	532.367	890.097	698.559
Gross Profit Numbers are in millions	1,616.177	1,459.333	1,080.823	950.911	1,225.371	1,570.485	863.548	642.568	877.798	566.799	522.719	431.218	306.71	389.969	419.038	364.581	80.349	201.313	307.197	317.691	330.535	167.887	228.193	245.092	268.468	239.416	203.245	210.699	253.643	246.461	195.081	273.747	225.208	264.509	122.644	145.693	156.388	190.637	90.687	132.102	137.285	58.003	69.88	88.766	118.73	263.875	44.008	48.623	81.078
Gross Profit Ratio Numbers are in millions	0.122	0.136	0.203	0.207	0.181	0.187	0.189	0.196	0.164	0.114	0.2	0.217	0.223	0.119	0.228	0.239	0.218	0.111	0.219	0.22	0.191	0.1	0.213	0.213	0.23	0.205	0.25	0.233	0.228	0.205	0.269	0.328	0.227	0.278	0.239	0.279	0.254	0.26	0.192	0.241	0.217	0.087	0.15	0.185	0.208	0.361	0.076	0.052	0.104
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	1.003	0	0	0	1.007	0	0	0	1.003	0	0	0	1.004	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	0	0	0	0	0	0	0	0	0	0	0	0	14.906	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	0	0	0	0	0	0	0	0	0	0	0	0	32.677	0	0	0	0	0	0	0
SG&A Numbers are in millions	460.623	430.498	266.357	361.588	356.104	299.24	210.04	200.033	256.139	239.729	154.905	134.2	84.623	168.55	158.586	131.517	68.641	157.974	138.772	125.67	120.094	121.621	95.764	98.769	92.056	93.584	85.132	81.832	91.812	94.925	80.001	79.342	76.443	83.798	62.099	60.497	57.567	65.215	53.42	52.846	46.947	114.247	42.781	44.985	41.288	0	0	0	0
Other Expenses Numbers are in millions	0	33.891	50.417	32.871	12.962	-96.294	11.016	85.667	28.011	144.467	5.994	4.58	5.531	-7.112	5.916	5.82	4.891	3.097	5.287	4.149	3.347	4.297	6.319	13.466	4.033	11.895	170.927	157.426	7.057	5.654	3.589	250.266	188.45	15.225	130.246	135.41	130.551	133.813	124.362	135.052	121.427	152.523	105.996	95.325	112.287	293.656	27.775	26.451	28.365
Operating Expenses Numbers are in millions	460.623	430.498	774.059	685.739	674.365	809.809	579.314	532.137	606.791	238.053	414.262	349.733	259.538	169.225	311.114	278.615	152.277	266.309	212.01	272.091	258.148	75.203	210.539	221.684	223.009	208.372	170.927	157.426	207.923	201.653	170.408	250.266	188.45	190.943	130.246	135.41	130.551	133.813	124.362	135.052	121.427	152.523	105.996	95.325	112.287	293.656	45.546	48.464	80.119
Operating Income Numbers are in millions	1,155.554	1,028.835	357.181	298.043	551.006	664.382	295.25	196.098	286.464	286.591	108.457	81.485	47.172	220.744	107.924	85.966	-71.928	-64.996	95.187	45.6	72.387	92.684	17.654	23.408	45.459	31.044	4.89	26.736	45.72	44.808	24.673	0.508	12.512	73.566	-31.505	-13.293	2.717	53.577	-58.529	-28.231	-12.233	-78.789	-68.213	-35.219	-20.61	-29.782	-1.538	0.159	0.959
Operating Income Ratio Numbers are in millions	0.087	0.096	0.067	0.065	0.081	0.079	0.064	0.06	0.054	0.058	0.041	0.041	0.034	0.067	0.059	0.056	-0.195	-0.036	0.068	0.032	0.042	0.055	0.016	0.02	0.039	0.027	0.006	0.03	0.041	0.037	0.034	0.001	0.013	0.077	-0.061	-0.025	0.004	0.073	-0.124	-0.051	-0.019	-0.119	-0.147	-0.073	-0.036	-0.041	-0.003	0	0.001
Total Other Income Expenses Net Numbers are in millions	-144.224	-123.657	-97.284	-122.254	-127.414	-175.85	-121.234	-88.648	-81.031	81.997	-39.926	-37.281	-38.074	-76.459	-37.955	-38.311	-38.819	97.446	-91.813	-30.032	-30.683	-27.104	-21.027	-11.598	-17.918	-11.764	-27.428	-26.537	-21.777	-22.889	-22.365	-22.973	-24.246	-12.43	-23.903	-23.576	-23.121	-3.247	-24.854	-25.281	-28.091	15.731	-32.097	-28.66	-27.053	24.982	-27.777	-26.506	-28.453
Income Before Tax Numbers are in millions	1,011.33	905.178	259.897	175.996	423.592	488.532	174.016	107.45	205.433	368.589	68.531	44.204	9.098	144.285	69.969	47.655	-110.747	32.45	3.374	15.568	41.704	65.58	-3.373	11.81	27.541	19.28	4.89	26.736	23.943	21.919	2.308	0.508	12.512	61.136	-31.505	-13.293	2.716	53.577	-58.529	-28.231	-12.233	-78.789	-68.213	-35.219	-20.61	-4.8	-29.315	-26.347	-27.494
Income Before Tax Ratio Numbers are in millions	0.077	0.084	0.049	0.038	0.063	0.058	0.038	0.033	0.038	0.074	0.026	0.022	0.007	0.044	0.038	0.031	-0.301	0.018	0.002	0.011	0.024	0.039	-0.003	0.01	0.024	0.017	0.006	0.03	0.021	0.018	0.003	0.001	0.013	0.064	-0.061	-0.025	0.004	0.073	-0.124	-0.051	-0.019	-0.119	-0.147	-0.073	-0.036	-0.007	-0.051	-0.028	-0.035
Income Tax Expense Numbers are in millions	162.046	189.322	67.546	52.138	85.536	86.874	36.651	35.795	41.427	92.245	13.149	7.753	3.119	39.916	5.028	15.967	-25.864	61.572	-2.735	8.112	3.347	2.135	6.319	13.466	4.033	-9.02	0.107	6.512	2.4	5.654	3.589	0	0.648	15.225	0.197	0	-0.001	0.155	0.122	-0.564	1.234	0.137	2.949	0	0.138	0	0	-8	-29.983
Net Income Numbers are in millions	836.951	695.509	191.787	123.858	338.056	401.658	137.365	71.789	164.006	276.344	55.382	36.451	5.979	104.369	64.941	31.688	-84.883	-29.122	6.109	7.456	41.704	63.445	-3.373	11.81	27.541	28.3	4.783	20.224	21.543	18.896	2.308	0.508	11.864	61.136	-31.505	-13.293	2.717	53.577	-58.529	-28.231	-12.233	-78.789	-68.213	-35.219	-20.61	-4.8	-29.315	-18.347	2.489
Net Income Ratio Numbers are in millions	0.063	0.065	0.036	0.027	0.05	0.048	0.03	0.022	0.031	0.056	0.021	0.018	0.004	0.032	0.035	0.021	-0.23	-0.016	0.004	0.005	0.024	0.038	-0.003	0.01	0.024	0.024	0.006	0.022	0.019	0.016	0.003	0.001	0.012	0.064	-0.061	-0.025	0.004	0.073	-0.124	-0.051	-0.019	-0.119	-0.147	-0.073	-0.036	-0.007	-0.051	-0.02	0.003
EPS Numbers are in millions	3.16	2.77	0.72	0.5	1.49	1.82	0.65	0.34	0.77	1.33	0.27	0.18	0.03	0.53	0.33	0.16	-0.44	-0.16	0.033	0.04	0.25	0.38	-0.027	0.07	0.18	0.18	0.033	0.13	0.13	0.11	0.014	0.003	0.076	0.37	-0.19	-0.081	0.017	0.33	-0.36	-0.17	-0.075	-0.48	-0.42	-0.22	-0.12	-0.029	-0.18	-0.11	0.019
EPS Diluted Numbers are in millions	3.16	2.74	0.71	0.49	1.47	1.75	0.6	0.31	0.72	1.24	0.26	0.18	0.03	0.53	0.33	0.16	-0.44	-0.16	0.033	0.04	0.25	0.38	-0.027	0.07	0.18	0.18	0.033	0.13	0.13	0.11	0.014	0.003	0.076	0.37	-0.19	-0.081	0.017	0.33	-0.36	-0.17	-0.075	-0.48	-0.42	-0.22	-0.12	-0.029	-0.18	-0.11	0.019
EBITDA Numbers are in millions	1,306.287	1,164.531	470.016	408.575	671.022	768.982	381.717	277.195	376.361	485.866	171.391	133.205	98.023	209.166	159.348	135.295	-23.607	-143.29	139.447	87.708	112.633	89.212	56.93	69.678	80.998	66.723	66.438	83.386	82.124	78.049	54.284	48.155	61.3	114.61	17.328	33.508	49.24	52.725	0.054	29.712	49.267	-62.129	-6.113	20.176	33.088	-0.561	20.983	22.485	21.368
EBITDA Ratio Numbers are in millions	0.099	0.108	0.088	0.089	0.099	0.092	0.083	0.085	0.07	0.098	0.065	0.067	0.071	0.064	0.087	0.089	-0.064	-0.079	0.1	0.061	0.065	0.053	0.053	0.061	0.07	0.057	0.082	0.092	0.074	0.065	0.075	0.058	0.062	0.12	0.034	0.064	0.08	0.072	0	0.054	0.078	-0.093	-0.013	0.042	0.058	-0.001	0.036	0.024	0.027

PG Electroplast Limited

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