Pearl Global Industries Limited
NSE:PGIL.NS
885 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,527.997 | 8,773.678 | 7,039.795 | 9,605.917 | 8,942.12 | 7,299.538 | 7,170.583 | 8,603.326 | 8,510.645 | 8,960.275 | 7,000.11 | 6,812.719 | 4,362.186 | 5,247.874 | 3,601.195 | 4,506.93 | 1,553.267 | 5,184.74 | 3,503.013 | 4,355.954 | 3,807.551 | 5,025.418 | 3,936.645 | 4,552.077 | 4,060.837 | 4,354.021 | 3,253.424 | 3,346.995 | 3,969.288 | 5,291.225 | 3,360.639 | 2,719.699 | 3,751.133 | 5,033.253 | 3,156.588 | 2,925.036 | 2,820.787 | 3,325.787 | 2,455.45 | 1,980.444 | 2,374.852 | 13,112.08 | 10,781.179 | 12,547.486 | 10,400.235 | 12,085.163 | 8,509.877 | 9,336.007 | 8,271.354 |
| Cost of Revenue
| 7,574.378 | 6,119.62 | 3,049.724 | 5,321.925 | 4,526.982 | 3,563.613 | 3,334.65 | 4,658.846 | 4,737.901 | 8,321.879 | 3,836.688 | 3,698.059 | 2,278.554 | 4,498.204 | 1,624.531 | 2,452.352 | 728.064 | 4,608.16 | 1,285.604 | 2,200.948 | 1,780.688 | 4,486.343 | 1,792.776 | 2,248.68 | 2,164.121 | 2,897.465 | 1,566.797 | 1,786.807 | 2,013.352 | 2,994.525 | 1,472.889 | 1,485.265 | 2,028.767 | 3,106.39 | 1,679.498 | 1,657.609 | 1,487.698 | 3,151.819 | 1,230.361 | 1,026.847 | 1,282.482 | 11,774.98 | 8,484.155 | 10,000.568 | 8,387.519 | 5,674.906 | 7,706.654 | 8,548.481 | 7,450.123 |
| Gross Profit
| 2,953.619 | 2,654.058 | 3,990.071 | 4,283.992 | 4,415.138 | 3,735.925 | 3,835.933 | 3,944.48 | 3,772.744 | 638.396 | 3,163.422 | 3,114.66 | 2,083.632 | 749.67 | 1,976.664 | 2,054.578 | 825.203 | 576.58 | 2,217.409 | 2,155.006 | 2,026.863 | 539.075 | 2,143.869 | 2,303.397 | 1,896.716 | 1,456.556 | 1,686.627 | 1,560.188 | 1,955.936 | 2,296.7 | 1,887.75 | 1,234.434 | 1,722.366 | 1,926.863 | 1,477.09 | 1,267.427 | 1,333.089 | 173.969 | 1,225.089 | 953.597 | 1,092.37 | 1,337.1 | 2,297.024 | 2,546.918 | 2,012.716 | 6,410.257 | 803.223 | 787.526 | 821.231 |
| Gross Profit Ratio
| 0.281 | 0.303 | 0.567 | 0.446 | 0.494 | 0.512 | 0.535 | 0.458 | 0.443 | 0.071 | 0.452 | 0.457 | 0.478 | 0.143 | 0.549 | 0.456 | 0.531 | 0.111 | 0.633 | 0.495 | 0.532 | 0.107 | 0.545 | 0.506 | 0.467 | 0.335 | 0.518 | 0.466 | 0.493 | 0.434 | 0.562 | 0.454 | 0.459 | 0.383 | 0.468 | 0.433 | 0.473 | 0.052 | 0.499 | 0.482 | 0.46 | 0.102 | 0.213 | 0.203 | 0.194 | 0.53 | 0.094 | 0.084 | 0.099 |
| Reseach & Development Expenses
| 0 | 76.912 | 0 | 0 | 0 | 41.913 | 0 | 0 | 0 | 25.49 | 0 | 0 | 0 | 51.785 | 0 | 0 | 0 | 78.395 | 0 | 0 | 0 | 59.689 | 0 | 0 | 0 | 59.689 | 0 | 0 | 0 | 73.848 | 0 | 0 | 0 | 44.78 | 0 | 0 | 0 | 68.445 | 0 | 0 | 0 | 74.406 | 0 | 0 | 0 | 58.815 | 0 | 0 | 0 |
| General & Administrative 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 | 730.773 | 0 | 0 | 0 | 578.102 | 0 | 0 | 0 | 584.269 | 0 | 0 | 0 | 793.683 | 0 | 0 | 0 |
| Selling & Marketing 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 | 268.894 | 0 | 0 | 0 | 187.399 | 0 | 0 | 0 | 511.14 | 0 | 0 | 0 | 400.848 | 0 | 0 | 0 |
| SG&A
| 2,141.564 | 2,028.234 | 1,668.356 | 1,894.316 | 1,570.471 | 1,683.207 | 1,649.733 | 2,041.113 | 1,745.025 | 2,001.353 | 1,517.817 | 1,531.985 | 985.883 | 1,155.089 | 1,011.516 | 772.478 | 573.382 | 1,060.156 | 1,002.263 | 992.094 | 961.175 | 1,445.764 | 872.214 | 955.467 | 575.251 | 541.504 | 671.492 | 675.282 | 691.101 | 571.228 | 667.052 | 593.73 | 577.328 | 999.667 | 537.45 | 479.783 | 473.611 | 765.502 | 449.749 | 379.947 | 380.337 | 2,340.581 | 964.657 | 964.146 | 863.476 | 2,259.688 | 836.504 | 764.594 | 0 |
| Other Expenses
| 95.829 | 148.295 | 27.746 | 73.34 | 74.306 | 56.369 | 32.476 | 76.763 | 62.491 | 12.574 | 29.706 | 49.565 | 77.483 | -27.983 | 59.618 | 46.375 | 43.75 | -168.574 | 92.664 | 134.967 | 136.835 | -73.488 | 2.758 | 100.275 | 93.15 | 273.55 | 1,623.855 | 1,593.954 | 1,779.363 | 2,041.316 | 1,793.015 | 1,179.209 | 1,498.116 | 1,709.371 | 1,328.039 | 1,152.438 | 1,125.548 | 123.592 | 1,082.753 | 876.289 | 976.894 | 1,305.669 | 2,227.905 | 2,273.23 | 1,791.104 | -152.057 | 76.752 | 77.424 | 120.652 |
| Operating Expenses
| 2,141.564 | 2,028.234 | 3,498.444 | 3,664.94 | 3,715.585 | 3,247.239 | 3,229.466 | 3,539.755 | 3,225.034 | 112.598 | 2,851.842 | 2,841.008 | 2,016.988 | 476.333 | 1,988.333 | 1,858.838 | 1,043.978 | 388.69 | 2,132.443 | 2,054.832 | 1,960.773 | 232.287 | 1,819.058 | 2,280.736 | 1,776.163 | 1,426.68 | 1,623.855 | 1,593.954 | 1,779.363 | 2,041.316 | 1,793.015 | 1,179.209 | 1,498.116 | 1,709.371 | 1,328.039 | 1,152.438 | 1,125.548 | 123.592 | 1,082.753 | 876.289 | 976.894 | 1,305.669 | 2,227.905 | 2,273.23 | 1,791.104 | 6,185.835 | 650.269 | 614.902 | 509.053 |
| Operating Income
| 812.055 | 625.824 | 519.373 | 692.392 | 699.553 | 545.055 | 638.943 | 481.483 | 547.71 | 270.513 | 311.58 | 273.652 | 66.644 | 273.337 | -11.669 | 195.74 | -218.775 | 187.89 | 84.966 | 100.174 | 66.09 | 306.788 | 324.811 | 22.661 | 120.553 | 29.876 | 62.772 | -33.766 | 176.573 | 255.384 | 94.735 | 55.225 | 224.25 | 217.492 | 149.051 | 114.989 | 207.541 | 50.377 | 142.336 | 77.308 | 115.476 | 31.431 | 69.119 | 273.688 | 221.612 | 224.423 | 152.954 | 172.624 | 312.178 |
| Operating Income Ratio
| 0.077 | 0.071 | 0.074 | 0.072 | 0.078 | 0.075 | 0.089 | 0.056 | 0.064 | 0.03 | 0.045 | 0.04 | 0.015 | 0.052 | -0.003 | 0.043 | -0.141 | 0.036 | 0.024 | 0.023 | 0.017 | 0.061 | 0.083 | 0.005 | 0.03 | 0.007 | 0.019 | -0.01 | 0.044 | 0.048 | 0.028 | 0.02 | 0.06 | 0.043 | 0.047 | 0.039 | 0.074 | 0.015 | 0.058 | 0.039 | 0.049 | 0.002 | 0.006 | 0.022 | 0.021 | 0.019 | 0.018 | 0.018 | 0.038 |
| Total Other Income Expenses Net
| -79.764 | -81.803 | -173.422 | -237.066 | -124.256 | 14.349 | -194.826 | -161.924 | -112.296 | 50.858 | -98.643 | 25.615 | -42.037 | -103.712 | 81.411 | -52.359 | -50.417 | -165.699 | -3.352 | -13.931 | 56.203 | 67.783 | -67.355 | 30.361 | 23.79 | 208.545 | -46.724 | -62.069 | 0.908 | -65.674 | -47.187 | -48.54 | -49.665 | -54.998 | -43.048 | -61.009 | -57.359 | 126.809 | -53.121 | -54.336 | -62.725 | 205.326 | -100.651 | -96.561 | -96.31 | -99.699 | -75.748 | -77.815 | -123.469 |
| Income Before Tax
| 732.291 | 544.021 | 345.951 | 455.326 | 575.297 | 559.404 | 444.117 | 319.559 | 435.414 | 321.371 | 212.937 | 299.267 | 24.607 | 169.625 | 69.742 | 143.381 | -269.192 | 22.191 | 81.614 | 86.243 | 122.293 | 374.571 | 257.456 | 53.022 | 144.343 | 238.421 | 16.048 | -95.835 | 177.481 | 189.71 | 47.548 | 6.685 | 174.585 | 162.494 | 106.003 | 53.98 | 150.182 | 177.186 | 89.215 | 22.972 | 52.751 | 236.757 | -31.532 | 177.127 | 125.302 | 124.724 | 77.206 | 94.809 | 188.709 |
| Income Before Tax Ratio
| 0.07 | 0.062 | 0.049 | 0.047 | 0.064 | 0.077 | 0.062 | 0.037 | 0.051 | 0.036 | 0.03 | 0.044 | 0.006 | 0.032 | 0.019 | 0.032 | -0.173 | 0.004 | 0.023 | 0.02 | 0.032 | 0.075 | 0.065 | 0.012 | 0.036 | 0.055 | 0.005 | -0.029 | 0.045 | 0.036 | 0.014 | 0.002 | 0.047 | 0.032 | 0.034 | 0.018 | 0.053 | 0.053 | 0.036 | 0.012 | 0.022 | 0.018 | -0.003 | 0.014 | 0.012 | 0.01 | 0.009 | 0.01 | 0.023 |
| Income Tax Expense
| 113.001 | 54.191 | 7.727 | 65.725 | 101.718 | 26.171 | 70.025 | 60.73 | 71.644 | 36.431 | 44.503 | 43.97 | 32.19 | 12.641 | -44.605 | -7.669 | -21.643 | 33.583 | 28.514 | 12.213 | 20.748 | 15.946 | 111.719 | 24.558 | 6.078 | 110.99 | -10.533 | -9.073 | 37.652 | 26.665 | 14.316 | -11.244 | 39.885 | 31.759 | 19.738 | 22.008 | 33.768 | 73.901 | 19.023 | 7.074 | -0.996 | -59.22 | 32.556 | 47.716 | 45.989 | 97.943 | 27.386 | 20.476 | 36.325 |
| Net Income
| 653.49 | 513.468 | 357.519 | 396.778 | 480.574 | 562.397 | 334.034 | 231.381 | 364.734 | 271.052 | 163.752 | 244.985 | 1.675 | 151.298 | 107.98 | 143.676 | -230.243 | -1.675 | 52.287 | 70.506 | 94.526 | 358.59 | 149.223 | 29.067 | 135.922 | 129.138 | 33.566 | -84.409 | 138.702 | 161.497 | 31.713 | 9.458 | 142.303 | 128.948 | 89.349 | 31.93 | 121.773 | 110.671 | 70.249 | 15.928 | 53.844 | 267.435 | -48.263 | 102.996 | 64.265 | 13.908 | 43.144 | 35.05 | 145.776 |
| Net Income Ratio
| 0.062 | 0.059 | 0.051 | 0.041 | 0.054 | 0.077 | 0.047 | 0.027 | 0.043 | 0.03 | 0.023 | 0.036 | 0 | 0.029 | 0.03 | 0.032 | -0.148 | -0 | 0.015 | 0.016 | 0.025 | 0.071 | 0.038 | 0.006 | 0.033 | 0.03 | 0.01 | -0.025 | 0.035 | 0.031 | 0.009 | 0.003 | 0.038 | 0.026 | 0.028 | 0.011 | 0.043 | 0.033 | 0.029 | 0.008 | 0.023 | 0.02 | -0.004 | 0.008 | 0.006 | 0.001 | 0.005 | 0.004 | 0.018 |
| EPS
| 14.99 | 11.82 | 8.24 | 9.16 | 11.09 | 11.99 | 7.71 | 10.68 | 16.84 | 12.52 | 7.56 | 11.31 | 0.06 | 6.98 | 4.98 | 6.63 | -10.63 | -0.077 | 2.41 | 3.25 | 4.36 | 16.55 | 6.89 | 1.34 | 6.27 | 5.96 | 1.54 | -4.41 | 6.4 | 7.46 | 1.46 | 0.44 | 8.68 | 5.95 | 4.12 | 1.47 | 5.62 | 5.11 | 3.24 | 0.74 | 2.49 | 12.34 | -2.23 | 4.75 | 2.97 | 0.64 | 1.99 | 1.62 | 6.73 |
| EPS Diluted
| 14.84 | 11.75 | 8.19 | 9.11 | 11.06 | 11.99 | 7.71 | 10.68 | 16.84 | 12.52 | 7.56 | 11.31 | 0.06 | 6.98 | 4.98 | 6.63 | -10.63 | -0.077 | 2.41 | 3.25 | 4.36 | 16.55 | 6.89 | 1.34 | 6.27 | 5.96 | 1.54 | -4.41 | 6.4 | 7.46 | 1.46 | 0.44 | 8.68 | 5.95 | 4.12 | 1.47 | 5.62 | 5.11 | 3.24 | 0.74 | 2.49 | 12.34 | -2.23 | 4.75 | 2.97 | 0.64 | 1.99 | 1.62 | 6.73 |
| EBITDA
| 982.957 | 814.662 | 681.792 | 848.05 | 908.923 | 684.559 | 764.062 | 601.649 | 733.176 | 451.02 | 456.829 | 448.899 | 259.478 | 310.279 | 156.993 | 351.473 | -67.474 | 229.959 | 280.908 | 339.588 | 298.476 | 273.24 | 390.296 | 197.364 | 276.448 | 359.301 | 121.238 | 27.077 | 230.227 | 309.699 | 149.047 | 103.766 | 265.77 | 260.651 | 191.705 | 156.848 | 248.511 | 188.418 | 183.023 | 118.596 | 155.352 | 153.902 | 146.343 | 347.501 | 285.141 | 427.204 | 220.259 | 241.517 | 379.815 |
| EBITDA Ratio
| 0.093 | 0.093 | 0.097 | 0.088 | 0.102 | 0.094 | 0.107 | 0.07 | 0.086 | 0.05 | 0.065 | 0.066 | 0.059 | 0.059 | 0.044 | 0.078 | -0.043 | 0.044 | 0.08 | 0.078 | 0.078 | 0.054 | 0.099 | 0.043 | 0.068 | 0.083 | 0.037 | 0.008 | 0.058 | 0.059 | 0.044 | 0.038 | 0.071 | 0.052 | 0.061 | 0.054 | 0.088 | 0.057 | 0.075 | 0.06 | 0.065 | 0.012 | 0.014 | 0.028 | 0.027 | 0.035 | 0.026 | 0.026 | 0.046 |