PNC Infratech Limited
NSE:PNCINFRA.NS
316.25 (INR) • At close November 8, 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,675.127 | 26,001.499 | 20,466.433 | 19,113.752 | 20,916.994 | 23,048.536 | 18,032.808 | 17,950.652 | 20,528.833 | 18,731.469 | 17,218.169 | 17,976.925 | 14,625.06 | 15,568.545 | 15,820.206 | 12,484.648 | 10,928.111 | 11,349.015 | 13,904.069 | 13,409.461 | 15,245.194 | 10,878.865 | 8,624.704 | 7,250.717 | 9,163.931 | 0 | 4,855.377 | 5,329.303 | 4,994.516 | 6,354.459 | 7,235.71 | 6,233.677 | 5,370.456 | 5,054.991 | 5,306.611 | 4,572.937 | 3,772.671 | 4,432.79 |
| Cost of Revenue
| 11,201.526 | 17,254.38 | 13,562.491 | 12,667.039 | 14,030.026 | 13,036.199 | 11,928.071 | 12,474.97 | 12,942.802 | 14,814.432 | 10,716.258 | 11,497.264 | 8,874.372 | 13,128.88 | 9,268.353 | 7,527.654 | 6,571.571 | 9,540.742 | 8,551.103 | 7,623.683 | 9,440.778 | 8,087.064 | 5,005.812 | 3,832.063 | 5,013.516 | 0 | 2,365.789 | 3,255.615 | 2,579.817 | 3,878.676 | 4,125 | 3,750.607 | 3,567.987 | 3,203.87 | 4,068.735 | 2,974.067 | 2,458.256 | 2,893.943 |
| Gross Profit
| 10,473.601 | 8,747.119 | 6,903.942 | 6,446.713 | 6,886.968 | 10,012.337 | 6,104.737 | 5,475.682 | 7,586.031 | 3,917.037 | 6,501.911 | 6,479.661 | 5,750.688 | 2,439.665 | 6,551.853 | 4,956.994 | 4,356.54 | 1,808.273 | 5,352.966 | 5,785.778 | 5,804.416 | 2,791.801 | 3,618.892 | 3,418.654 | 4,150.415 | 0 | 2,489.588 | 2,073.688 | 2,414.699 | 2,475.783 | 3,110.71 | 2,483.07 | 1,802.469 | 1,851.121 | 1,237.876 | 1,598.87 | 1,314.415 | 1,538.847 |
| Gross Profit Ratio
| 0.483 | 0.336 | 0.337 | 0.337 | 0.329 | 0.434 | 0.339 | 0.305 | 0.37 | 0.209 | 0.378 | 0.36 | 0.393 | 0.157 | 0.414 | 0.397 | 0.399 | 0.159 | 0.385 | 0.431 | 0.381 | 0.257 | 0.42 | 0.471 | 0.453 | 0 | 0.513 | 0.389 | 0.483 | 0.39 | 0.43 | 0.398 | 0.336 | 0.366 | 0.233 | 0.35 | 0.348 | 0.347 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 2,052.704 | 0 | 0 | 0 | 3,855.599 | 0 | 0 | 0 | 1,864.492 | 0 | 0 | 0 | 958.399 | 0 | 0 | 0 | 798.436 | 0 | 0 | 0 | 0 | 430.543 | 0 | 0 | 0 | 358.167 | 0 | 0 | 0 | 1,266.74 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0.135 | 0 | 0 | 0 | 0.308 | 0 | 0 | 0 | 0.608 | 0 | 0 | 0 | 0.113 | 0 | 0 | 0 | 0.475 | 0 | 0 | 0 | 0 | 0.425 | 0 | 0 | 0 | 2.197 | 0 | 0 | 0 | 1.966 | 0 | 0 | 0 |
| SG&A
| 1,191.737 | 1,828.535 | 1,636.529 | 1,494.487 | 1,608.324 | 2,052.839 | 1,445.733 | 1,379.103 | 1,552.145 | 3,855.907 | 2,137.378 | 1,860.228 | 1,312.83 | 1,865.1 | 997.82 | 725.436 | 494.959 | 958.512 | 933.76 | 645.207 | 650.571 | 798.911 | 618.215 | 476.159 | 454.681 | 0 | 430.968 | 345.371 | 259.321 | 279.09 | 360.364 | 250.675 | 239.477 | 214.275 | 992.818 | 220.113 | 167.505 | 167.45 |
| Other Expenses
| 303.082 | 240.016 | 165.152 | 209.773 | 200.196 | 236.888 | 195.878 | 240.877 | 132.646 | -533.563 | 175.844 | 277.838 | 223.063 | -519.574 | 349.063 | 225.828 | 302.813 | -541.926 | 192.558 | 514.41 | 748.145 | -250.798 | 54.442 | 50.171 | 216.5 | 0 | 356.56 | 453.969 | 93.836 | 491.242 | 321.874 | 92.599 | 209.835 | 102.177 | -453.11 | 145.283 | 263.175 | 85.522 |
| Operating Expenses
| 1,191.737 | 1,828.535 | 3,021.822 | 2,857.867 | 2,999.338 | 6,474.425 | 3,101.376 | 2,690.468 | 3,445.148 | 1,970.462 | 4,404.2 | 3,783.924 | 3,110.243 | 2,189.646 | 3,556.174 | 2,839.737 | 2,235.78 | 1,709.805 | 3,327.35 | 2,770.963 | 3,274.641 | 2,115.675 | 2,523.42 | 1,967.004 | 2,425.906 | 0 | 2,275.194 | 1,483.593 | 1,410.253 | 1,449.294 | 2,197.347 | 1,722.406 | 1,403.578 | 1,296.821 | 433.178 | 1,163.792 | 1,020.871 | 1,083.932 |
| Operating Income
| 9,281.864 | 6,918.584 | 4,047.272 | 3,798.619 | 4,087.826 | 3,774.8 | 3,199.239 | 3,026.091 | 4,140.883 | 4,008.894 | 2,097.711 | 2,695.737 | 2,640.445 | 250.019 | 2,995.679 | 2,117.257 | 2,120.76 | 98.468 | 2,025.616 | 3,014.815 | 2,529.775 | 676.126 | 1,095.472 | 1,451.65 | 1,724.509 | 0 | 214.394 | 590.095 | 1,004.446 | 1,026.489 | 913.363 | 760.664 | 398.891 | 554.3 | 804.698 | 435.078 | 293.544 | 454.915 |
| Operating Income Ratio
| 0.428 | 0.266 | 0.198 | 0.199 | 0.195 | 0.164 | 0.177 | 0.169 | 0.202 | 0.214 | 0.122 | 0.15 | 0.181 | 0.016 | 0.189 | 0.17 | 0.194 | 0.009 | 0.146 | 0.225 | 0.166 | 0.062 | 0.127 | 0.2 | 0.188 | 0 | 0.044 | 0.111 | 0.201 | 0.162 | 0.126 | 0.122 | 0.074 | 0.11 | 0.152 | 0.095 | 0.078 | 0.103 |
| Total Other Income Expenses Net
| -1,601.786 | -1,589.552 | -1,692.527 | -1,612.7 | -1,470.094 | -1,331.594 | -1,215.257 | -1,084.184 | -935.363 | -920.806 | -855.305 | -796.927 | -808.822 | 2,323.725 | -626.992 | -877.109 | -861.883 | 1,279.085 | -1,043.108 | -533.031 | -178.939 | 924.445 | -887.449 | -788.618 | -599.393 | 0 | -422.008 | -329.854 | -709.805 | -406.922 | -446.819 | -259.75 | -20.361 | -165.487 | -391.395 | -112.404 | 18.265 | -111.092 |
| Income Before Tax
| 7,680.078 | 5,329.032 | 2,354.745 | 2,185.919 | 2,617.732 | 2,443.206 | 1,983.982 | 1,941.907 | 3,205.52 | 3,088.088 | 1,242.406 | 1,898.81 | 1,831.623 | 2,573.744 | 2,368.687 | 1,240.148 | 1,258.877 | 1,377.553 | 982.508 | 2,481.784 | 2,350.836 | 1,600.571 | 208.023 | 663.032 | 1,125.116 | 0 | -207.614 | 260.241 | 294.641 | 619.567 | 466.544 | 500.914 | 378.53 | 388.813 | 413.303 | 322.674 | 311.809 | 343.823 |
| Income Before Tax Ratio
| 0.354 | 0.205 | 0.115 | 0.114 | 0.125 | 0.106 | 0.11 | 0.108 | 0.156 | 0.165 | 0.072 | 0.106 | 0.125 | 0.165 | 0.15 | 0.099 | 0.115 | 0.121 | 0.071 | 0.185 | 0.154 | 0.147 | 0.024 | 0.091 | 0.123 | 0 | -0.043 | 0.049 | 0.059 | 0.098 | 0.064 | 0.08 | 0.07 | 0.077 | 0.078 | 0.071 | 0.083 | 0.078 |
| Income Tax Expense
| 1,928.404 | 1,370.093 | 504.795 | 706.82 | 811.515 | 983.387 | 587.076 | 620.678 | 798.968 | 510.947 | 464.42 | 578.186 | 703.075 | 1,009.517 | 689.69 | 462.247 | 310.979 | 424.459 | 335.44 | 348.762 | 585.174 | -83.925 | 85.256 | 132.968 | -51.201 | 0 | 18.084 | -385.812 | 29.327 | 77.491 | -868.502 | 186.484 | 156.146 | 140.782 | 133.462 | 129.186 | 93.932 | 122.194 |
| Net Income
| 5,751.674 | 3,958.94 | 1,849.95 | 1,479.099 | 1,806.217 | 1,459.819 | 1,396.946 | 1,321.229 | 2,406.552 | 2,469.373 | 829.775 | 1,324.721 | 1,177.888 | 1,508.314 | 1,761.434 | 786.562 | 917.463 | 903.88 | 669.043 | 2,140.829 | 1,785.094 | 1,689.378 | 113.205 | 535.067 | 1,176.082 | 0 | -218.176 | 593.568 | 265.314 | 542.076 | 1,293.573 | 268.205 | 178.101 | 236.085 | 279.85 | 193.488 | 217.822 | 221.684 |
| Net Income Ratio
| 0.265 | 0.152 | 0.09 | 0.077 | 0.086 | 0.063 | 0.077 | 0.074 | 0.117 | 0.132 | 0.048 | 0.074 | 0.081 | 0.097 | 0.111 | 0.063 | 0.084 | 0.08 | 0.048 | 0.16 | 0.117 | 0.155 | 0.013 | 0.074 | 0.128 | 0 | -0.045 | 0.111 | 0.053 | 0.085 | 0.179 | 0.043 | 0.033 | 0.047 | 0.053 | 0.042 | 0.058 | 0.05 |
| EPS
| 22.42 | 15.43 | 7.21 | 5.77 | 7.04 | 5.69 | 5.45 | 5.15 | 9.38 | 9.63 | 3.23 | 5.16 | 4.59 | 5.86 | 6.87 | 3.07 | 3.58 | 3.53 | 2.61 | 8.35 | 6.96 | 6.59 | 0.44 | 2.09 | 4.58 | 1.16 | -0.84 | 2.31 | 1.04 | 0.42 | 5.01 | 1.36 | 0.87 | 0.2 | 1.09 | 0.75 | 0.85 | 0.86 |
| EPS Diluted
| 22.42 | 15.43 | 7.21 | 5.77 | 7.04 | 5.69 | 5.45 | 5.15 | 9.38 | 9.63 | 3.23 | 5.16 | 4.59 | 5.86 | 6.87 | 3.07 | 3.58 | 3.53 | 2.61 | 8.35 | 6.96 | 6.59 | 0.44 | 2.09 | 4.58 | 1.16 | -0.84 | 2.31 | 1.04 | 0.42 | 5.01 | 1.36 | 0.87 | 0.2 | 1.09 | 0.75 | 0.85 | 0.86 |
| EBITDA
| 9,686.676 | 7,362.091 | 4,485.98 | 4,207.927 | 4,564.408 | 4,342.959 | 3,643.184 | 3,504.938 | 5,315.689 | 4,842.743 | 3,429.529 | 3,939.5 | 3,848.747 | 3,886.95 | 4,420.29 | 3,265.419 | 3,171.51 | 2,897.637 | 3,166.648 | 4,351.517 | 4,258.385 | 2,947.803 | 2,044.442 | 2,122.455 | 3,028.213 | 0 | 1,235.343 | 1,566.011 | 1,651.836 | 2,031.239 | 1,732.01 | 1,194.349 | 935.142 | 867.659 | 788.677 | 720.464 | 717.806 | 663.91 |
| EBITDA Ratio
| 0.447 | 0.283 | 0.219 | 0.22 | 0.218 | 0.188 | 0.202 | 0.195 | 0.259 | 0.259 | 0.199 | 0.219 | 0.263 | 0.25 | 0.279 | 0.262 | 0.29 | 0.255 | 0.228 | 0.325 | 0.279 | 0.271 | 0.237 | 0.293 | 0.33 | 0 | 0.254 | 0.294 | 0.331 | 0.32 | 0.239 | 0.192 | 0.174 | 0.172 | 0.149 | 0.158 | 0.19 | 0.15 |