PNB Gilts Ltd. (PNBGILTS.NS) - Income Statement

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PNBGILTS.NS
Financials

119.67 (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 Numbers are in millions	15,766.726	9,265.029	8,444.127	10,636.192	8,331.749	5,049.501	4,096.125	5,003.172	3,421.666	4,097.951	3,355.335	972.346	396.245	516.462	633.455	453.436	737.56	227.648
Cost of Revenue Numbers are in millions	14,493.924	284.424	238.502	197.605	192.939	106.698	108.763	108.887	99.019	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,272.802	8,980.605	8,205.625	10,438.587	8,138.81	4,942.803	3,987.362	4,894.285	3,322.647	4,097.951	3,355.335	972.346	396.245	516.462	633.455	453.436	737.56	227.648
Gross Profit Ratio Numbers are in millions	0.081	0.969	0.972	0.981	0.977	0.979	0.973	0.978	0.971	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	169.661	20.945	20.564	12.941	12.252	14.479	10.672	9.977	4.347	13.471	46.343	46.513	59.369	39.064	39.427	45.005	40.635	37.696
Selling & Marketing Expenses Numbers are in millions	0.437	0.28	0.955	0.597	0.342	0.293	0.187	0.497	0.375	0.384	0.296	0.26	0	0	0	0	0	0
SG&A Numbers are in millions	165.776	21.225	21.519	13.538	12.594	14.772	10.859	10.474	4.722	72.822	46.639	46.773	59.369	39.064	39.427	45.005	40.635	37.696
Other Expenses Numbers are in millions	-321.145	2.15	1.861	3.76	1.753	2.412	3.146	1.565	0.554	153.929	21.638	-1,211.298	-753.631	-51.356	-108.254	-71.975	-34.936	-38.749
Operating Expenses Numbers are in millions	321.145	183.146	1,150.368	319.068	-269.237	80.734	102.415	66.046	152.061	153.929	21.638	-1,211.298	-694.262	-12.292	-68.827	-26.97	5.699	-1.053
Operating Income Numbers are in millions	951.657	8,799.609	7,116.714	10,119.519	8,408.047	4,862.069	3,884.947	4,828.239	514.723	1,338.926	907.032	887.653	1,090.507	528.754	702.282	480.406	731.861	228.701
Operating Income Ratio Numbers are in millions	0.06	0.95	0.843	0.951	1.009	0.963	0.948	0.965	0.15	0.327	0.27	0.913	2.752	1.024	1.109	1.059	0.992	1.005
Total Other Income Expenses Net Numbers are in millions	36.476	-850.661	2,101.509	6,143.47	2,498.057	-4,031.862	-3,332.144	-2,262.828	-2,754.882	-2,605.096	-2,426.665	-1,295.991	-794.094	-88.314	-141.954	-99.189	-61.798	-64.871
Income Before Tax Numbers are in millions	988.133	-850.662	2,101.51	6,143.47	2,498.057	830.207	552.803	2,565.411	514.723	1,338.926	907.032	887.653	296.413	440.44	560.328	381.217	670.063	163.83
Income Before Tax Ratio Numbers are in millions	0.063	-0.092	0.249	0.578	0.3	0.164	0.135	0.513	0.15	0.327	0.27	0.913	0.748	0.853	0.885	0.841	0.908	0.72
Income Tax Expense Numbers are in millions	294.026	-78.438	444.396	1,602.302	634.511	301.629	187.045	893.673	169.758	442.785	293.213	275.197	85.887	134.655	193.283	136.298	218.485	4.197
Net Income Numbers are in millions	694.107	-772.223	1,657.114	4,541.168	1,863.546	528.578	365.758	1,671.738	344.965	896.141	613.819	612.456	210.526	305.785	367.045	244.919	451.578	159.633
Net Income Ratio Numbers are in millions	0.044	-0.083	0.196	0.427	0.224	0.105	0.089	0.334	0.101	0.219	0.183	0.63	0.531	0.592	0.579	0.54	0.612	0.701
EPS Numbers are in millions	3.86	-4.29	9.21	25.23	10.35	2.94	2.03	9.29	1.92	4.9	3.41	3.4	1.17	1.7	2.04	1.36	2.51	0.89
EPS Diluted Numbers are in millions	3.86	-4.29	9.21	25.23	10.35	2.94	2.03	9.29	1.92	4.9	3.41	3.4	1.17	1.7	2.04	1.36	2.51	0.89
EBITDA Numbers are in millions	1,105.34	8,813.206	7,137.66	10,197.608	8,516.287	4,868.661	3,892.943	4,833.159	3,275.35	3,953.281	3,339.223	2,190.698	1,099.561	565.595	735.766	507.62	758.723	254.823
EBITDA Ratio Numbers are in millions	0.07	0.951	0.845	0.959	1.022	0.964	0.95	0.966	0.957	0.965	0.995	2.253	2.775	1.095	1.162	1.119	1.029	1.119

PNB Gilts Ltd.

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