Power Mech Projects Limited (POWERMECH.NS) - Quarterly Income Statement

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POWERMECH.NS
Financials

6424.5 (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	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	10,073.9	13,015.3	11,074.98	9,324.91	8,651.31	11,741.04	9,091.06	7,713.65	7,466.13	9,024.02	6,459.08	5,393.34	6,228.45	7,551.9	5,084.93	3,453.91	2,750.05	5,945.64	5,457.52	5,331.4	4,912.24	6,549.85	6,098.81	5,345.04	4,619.3	4,896.03	3,546.67	3,451.88	3,583.76	3,690.85	3,140.28	3,247.33	3,256.86	4,105.603	3,547.553	3,170.582	3,808.52	3,227.583	3,162.139	3,491.08
Cost of Revenue Numbers are in millions	8,850.8	11,403.1	9,733.88	6,637.5	6,215.23	8,975.08	6,443.47	5,427.69	5,276.13	6,647.82	4,644.83	3,825.92	4,554.52	5,768.51	3,994.54	3,051.81	2,124.74	4,354.42	3,803.25	3,775.94	3,487.5	4,790.58	4,198.28	3,527.35	2,929.69	3,221.01	2,152.15	2,198.26	2,449.86	2,530.87	2,137.61	2,176.21	2,244.67	2,901.227	2,598.596	2,415.944	2,966.961	2,489.637	2,448.863	2,635.46
Gross Profit Numbers are in millions	1,223.1	1,612.2	1,341.1	2,687.41	2,436.08	2,765.96	2,647.59	2,285.96	2,190	2,376.2	1,814.25	1,567.42	1,673.93	1,783.39	1,090.39	402.1	625.31	1,591.22	1,654.27	1,555.46	1,424.74	1,759.27	1,900.53	1,817.69	1,689.61	1,675.02	1,394.52	1,253.62	1,133.9	1,159.98	1,002.67	1,071.12	1,012.19	1,204.376	948.957	754.638	841.558	737.946	713.276	855.62
Gross Profit Ratio Numbers are in millions	0.121	0.124	0.121	0.288	0.282	0.236	0.291	0.296	0.293	0.263	0.281	0.291	0.269	0.236	0.214	0.116	0.227	0.268	0.303	0.292	0.29	0.269	0.312	0.34	0.366	0.342	0.393	0.363	0.316	0.314	0.319	0.33	0.311	0.293	0.267	0.238	0.221	0.229	0.226	0.245
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	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	1,506.76	0	0	0	1,021.884	0	0	0	0	0	0	0	0	0	0.39
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	0.6	0	0	0	0.7	0	0	0	0	0	0	0	0	0	0.22
SG&A Numbers are in millions	210.5	237	119.86	153.28	1,317.65	120.98	131.09	88.1	85.42	159.75	56.51	59.34	64.58	87.03	809.69	769.28	692.23	1,566.29	873.01	788.12	725.18	1,498.19	1,050.84	1,053.59	1,014.68	1,507.36	828.1	708.39	586.54	1,022.585	539.14	593.99	530.1	0	0	0	0	0	0	359.64
Other Expenses Numbers are in millions	92.3	103.24	74.42	44.43	55.42	91.02	29.48	29.26	20.29	-139.29	40.65	49.64	52.1	-131.2	94.24	21.6	18.47	-56.17	17.13	22.85	18.7	-80.6	29.55	37.54	28.21	0.92	18.81	19.43	28.03	36.71	0	15.01	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	210.5	237	119.86	1,654.59	1,545.31	1,584.59	1,723.77	1,520.54	1,454.08	1,494.32	1,227.94	1,082.52	1,103.83	1,106.32	958.69	915.8	855.88	1,032.99	1,026.93	966.01	884.86	1,025.34	1,240.54	1,256.57	1,187.35	1,143.03	1,012.03	911.71	749.09	816.13	696.17	764.23	670.64	818.023	548.777	402.073	544.137	427.482	408.038	488.36
Operating Income Numbers are in millions	1,012.6	1,375.2	1,221.24	1,052.76	890.77	1,232.82	937.03	791.71	733.69	766.9	631.82	515.24	609.23	600.66	232.74	-514.1	-239	454.31	646.17	614.61	570.31	656.08	689.86	598.86	529.8	531.67	381.89	360.87	384.78	382.54	306.57	322.25	344.71	386.741	400.18	352.565	331.51	310.464	305.238	376.49
Operating Income Ratio Numbers are in millions	0.101	0.106	0.11	0.113	0.103	0.105	0.103	0.103	0.098	0.085	0.098	0.096	0.098	0.08	0.046	-0.149	-0.087	0.076	0.118	0.115	0.116	0.1	0.113	0.112	0.115	0.109	0.108	0.105	0.107	0.104	0.098	0.099	0.106	0.094	0.113	0.111	0.087	0.096	0.097	0.108
Total Other Income Expenses Net Numbers are in millions	-125.1	-153.5	-154.42	-250.07	-144.52	-235.28	-242.27	-214.51	-203.39	-118.06	-197.82	-168.73	-191.88	-101.14	-189.89	-190.65	-198.01	-91.41	-179.5	-191.63	-141.17	-54.28	-116.48	-132.61	-115.73	-99.79	-96.12	-86.76	-76.09	-83.79	-83.72	-75.91	-86.66	-61.305	-81.528	-78.785	-63.848	-73.316	-74.248	-45.68
Income Before Tax Numbers are in millions	887.5	1,221.7	1,066.82	802.69	746.25	997.54	694.76	577.2	530.3	648.84	434	346.51	417.35	499.52	42.85	-704.75	-437.01	362.9	466.67	422.98	429.14	601.8	573.38	466.25	414.07	431.88	285.77	274.11	308.69	298.75	222.85	246.34	258.05	325.436	318.652	273.78	267.662	237.148	230.99	330.81
Income Before Tax Ratio Numbers are in millions	0.088	0.094	0.096	0.086	0.086	0.085	0.076	0.075	0.071	0.072	0.067	0.064	0.067	0.066	0.008	-0.204	-0.159	0.061	0.086	0.079	0.087	0.092	0.094	0.087	0.09	0.088	0.081	0.079	0.086	0.081	0.071	0.076	0.079	0.079	0.09	0.086	0.07	0.073	0.073	0.095
Income Tax Expense Numbers are in millions	264.2	376.5	432.88	289.97	236.61	251.75	188.64	150.23	135.97	176.54	106.43	76.04	102.8	139.03	11.33	-153.66	-110.1	47.6	103.16	75.29	148.76	199.18	184.7	130.81	109.01	132.73	83.34	81.69	-94.53	97.04	82.13	88.66	-89.33	113.093	115.098	92.92	81.96	82.486	80.434	105.26
Net Income Numbers are in millions	601.3	845.17	615.21	512.73	509.8	751.95	506.2	438.05	394.9	475.91	328.8	270.8	314.37	356.27	31.32	-517.96	-325.92	313.35	364.14	351.01	284.07	349.55	338.75	284.07	243.85	260.98	181.44	170.15	181.9	183	145.95	159.43	169.36	210.444	203.554	180.86	183.684	154.662	150.557	225.37
Net Income Ratio Numbers are in millions	0.06	0.065	0.056	0.055	0.059	0.064	0.056	0.057	0.053	0.053	0.051	0.05	0.05	0.047	0.006	-0.15	-0.119	0.053	0.067	0.066	0.058	0.053	0.056	0.053	0.053	0.053	0.051	0.049	0.051	0.05	0.046	0.049	0.052	0.051	0.057	0.057	0.048	0.048	0.048	0.065
EPS Numbers are in millions	38.04	53.46	39.48	34.4	34.66	50.45	33.99	29.78	26.84	32.35	22.35	18.41	21.37	24.22	2.13	-35.21	-22.16	21.3	24.75	23.86	19.31	23.76	23.03	19.31	16.58	17.74	12.33	11.57	12.37	12.44	9.92	10.84	11.51	14.72	14.71	13.02	14.61	12.51	12.04	17.91
EPS Diluted Numbers are in millions	38.04	53.46	39.48	34.4	34.66	50.45	33.99	29.77	26.84	32.35	22.35	18.41	21.37	24.22	2.13	-35.21	-22.16	21.3	24.75	23.86	19.31	23.76	23.03	19.31	16.58	17.74	12.33	11.57	12.37	12.44	9.92	10.84	11.51	14.72	14.71	13.02	14.61	12.51	12.04	17.91
EBITDA Numbers are in millions	1,136.8	1,496.1	1,338.56	1,153.27	1,051.55	1,359.45	1,040.01	892.05	832.84	861.91	722.74	608.14	699.41	690.48	321.29	-426.88	-147	548.76	743.8	713.69	673.45	765.25	809.93	722.45	635.17	640.59	489.98	469.85	487.21	480.87	407.63	424.62	450.38	500.897	494.579	442.375	419.368	410.682	398.045	463.71
EBITDA Ratio Numbers are in millions	0.113	0.115	0.121	0.124	0.122	0.116	0.114	0.116	0.112	0.096	0.112	0.113	0.112	0.091	0.063	-0.124	-0.053	0.092	0.136	0.134	0.137	0.117	0.133	0.135	0.138	0.131	0.138	0.136	0.136	0.13	0.13	0.131	0.138	0.122	0.139	0.14	0.11	0.127	0.126	0.133

Power Mech Projects Limited

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