Pearl Global Industries Limited
NSE:PGIL.NS
996.1 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 34,361.511 | 31,584.092 | 27,135.29 | 14,909.266 | 16,851.258 | 17,574.978 | 14,960.243 | 15,241.881 | 13,934.162 | 10,237.371 | 46,989.586 | 38,202.401 | 27,984.911 | 22,320.677 | 18,320.486 | 14,479.093 | 10,800.257 | 9,237.095 |
| Cost of Revenue
| 24,324.498 | 16,295.01 | 18,135.18 | 9,303.151 | 9,875.4 | 10,691.92 | 10,079.958 | 9,836.92 | 9,493.939 | 6,691.509 | 38,647.222 | 29,412.09 | 24,544.504 | 21,858.936 | 18,208.801 | 14,507.918 | 10,154.539 | 8,530.958 |
| Gross Profit
| 10,037.013 | 15,289.082 | 9,000.11 | 5,606.115 | 6,975.858 | 6,883.058 | 4,880.285 | 5,404.961 | 4,440.223 | 3,545.863 | 8,342.364 | 8,790.311 | 3,440.407 | 461.74 | 111.684 | -28.825 | 645.718 | 706.138 |
| Gross Profit Ratio
| 0.292 | 0.484 | 0.332 | 0.376 | 0.414 | 0.392 | 0.326 | 0.355 | 0.319 | 0.346 | 0.178 | 0.23 | 0.123 | 0.021 | 0.006 | -0.002 | 0.06 | 0.076 |
| Reseach & Development Expenses
| 76.912 | 41.913 | 25.49 | 51.785 | 78.395 | 59.689 | 59.689 | 73.848 | 44.78 | 68.445 | 74.406 | 58.815 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,020.296 | 803.309 | 743.521 | 440.714 | 664.669 | 539.686 | 445.645 | 235.481 | 67.468 | 41.296 | 584.269 | 793.683 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 590.819 | 589.506 | 734.439 | 384.085 | 392.585 | 471.533 | 409.755 | 361.041 | 308.672 | 187.399 | 511.14 | 400.848 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 7,600.956 | 1,392.815 | 1,477.96 | 824.799 | 1,057.254 | 1,011.219 | 855.4 | 596.522 | 376.141 | 228.695 | 1,095.409 | 4,526.471 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 323.687 | 228.099 | 169.328 | 121.76 | 195.892 | 122.695 | 102.843 | 100.963 | 98.378 | 78.948 | 89.85 | 90.839 | 523.161 | -96.704 | -239.709 | -182.218 | -237.783 | -170.028 |
| Operating Expenses
| 7,600.956 | 13,241.496 | 7,822.436 | 5,367.482 | 6,573.007 | 6,108.244 | 4,615.215 | 4,961.504 | 3,867.182 | 3,160.366 | 7,746.515 | 7,960.06 | 2,459.626 | -96.704 | -239.709 | -182.218 | -237.783 | -170.028 |
| Operating Income
| 2,436.057 | 2,766.744 | 995.564 | 164.51 | 248.768 | 774.814 | 265.07 | 443.457 | 573.041 | 385.497 | 595.849 | 830.252 | 980.781 | 558.445 | 351.393 | 153.393 | 883.501 | 876.166 |
| Operating Income Ratio
| 0.071 | 0.088 | 0.037 | 0.011 | 0.015 | 0.044 | 0.018 | 0.029 | 0.041 | 0.038 | 0.013 | 0.022 | 0.035 | 0.025 | 0.019 | 0.011 | 0.082 | 0.095 |
| Total Other Income Expenses Net
| -515.46 | -1,008.252 | -137.382 | -50.954 | 63.573 | 54.579 | 58.974 | -24.928 | -100.382 | -43.373 | -88.195 | -344.799 | -514.069 | -275.849 | -188.969 | -135.449 | -132.218 | -139.67 |
| Income Before Tax
| 1,920.597 | 1,758.492 | 858.182 | 113.556 | 312.341 | 829.393 | 324.044 | 418.528 | 472.659 | 342.124 | 507.654 | 485.453 | 466.713 | 282.595 | 162.425 | 17.943 | 751.283 | 736.496 |
| Income Before Tax Ratio
| 0.056 | 0.056 | 0.032 | 0.008 | 0.019 | 0.047 | 0.022 | 0.027 | 0.034 | 0.033 | 0.011 | 0.013 | 0.017 | 0.013 | 0.009 | 0.001 | 0.07 | 0.08 |
| Income Tax Expense
| 229.361 | 228.57 | 157.094 | -61.276 | 95.058 | 158.301 | 93.152 | 69.622 | 107.274 | 99.002 | 67.041 | 182.13 | 81.229 | 53.842 | 21.049 | 4.722 | 249.351 | 210.006 |
| Net Income
| 1,748.338 | 1,492.544 | 681.464 | 172.711 | 215.644 | 672.802 | 240.811 | 335.072 | 366.639 | 250.692 | 386.433 | 237.883 | 314.9 | 195.65 | 88.327 | 53.778 | 500.104 | 477.231 |
| Net Income Ratio
| 0.051 | 0.047 | 0.025 | 0.012 | 0.013 | 0.038 | 0.016 | 0.022 | 0.026 | 0.024 | 0.008 | 0.006 | 0.011 | 0.009 | 0.005 | 0.004 | 0.046 | 0.052 |
| EPS
| 40.26 | 34.45 | 15.73 | 3.99 | 4.98 | 31.06 | 11.12 | 18.75 | 16.92 | 11.57 | 17.84 | 10.98 | 14.54 | 10.03 | 4.53 | 2.76 | 25.65 | 32.23 |
| EPS Diluted
| 40.05 | 34.39 | 15.73 | 3.99 | 4.98 | 31.06 | 11.12 | 18.75 | 16.92 | 11.57 | 17.84 | 10.98 | 14.54 | 10.03 | 4.53 | 2.76 | 25.65 | 32.23 |
| EBITDA
| 3,078.036 | 2,783.449 | 1,616.226 | 753.045 | 1,112.662 | 1,137.349 | 770.905 | 773.164 | 765.825 | 645.389 | 932.886 | 1,236.868 | 1,232.252 | 785.643 | 564.974 | 319.443 | 1,016.427 | 993.829 |
| EBITDA Ratio
| 0.09 | 0.088 | 0.06 | 0.051 | 0.066 | 0.065 | 0.052 | 0.051 | 0.055 | 0.063 | 0.02 | 0.032 | 0.044 | 0.035 | 0.031 | 0.022 | 0.094 | 0.108 |