Premier Polyfilm Ltd. (PREMIERPOL.NS) - Quarterly Income Statement

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PREMIERPOL.NS
Financials

64.4 (INR) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	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	2011 Q4	2011 Q3
Revenue Numbers are in millions	705	628.7	694.6	690.7	760.5	723.8	724.7	710.7	726.4	717.2	370	712.2	643.1	392.9	379.63	528.9	394.9	175.8	215.356	439	406.3	355.6	409.991	382.6	365.6	338.9	328.6	330.2	317.9	286.7	300.4	239.6	265.3	232.2	262	235.3	220.4	233.7	224.12	237.6	200.1	184	201.739	208.6	184.3	217.9	163.007	170.4	198.3	172.9	143.956	158.6
Cost of Revenue Numbers are in millions	512.1	475.1	523.8	397.8	448	411.8	426.6	434.2	459.2	469.5	601.2	454.1	403	217.4	467.544	335.1	234.3	105.7	380.011	246.2	232.8	246.3	428.112	264.9	255.8	239.4	212.8	208.1	208.3	181.7	189.8	148.3	170.4	147.2	175.9	149.7	141.2	152.8	250.759	167.6	134.9	126.7	231.611	139.4	126.7	163.4	187.975	114.2	140.6	121.5	146.157	110
Gross Profit Numbers are in millions	192.9	153.6	170.8	292.9	312.5	312	298.1	276.5	267.2	247.7	-231.2	258.1	240.1	175.5	-87.914	193.8	160.6	70.1	-164.654	192.8	173.5	109.3	-18.121	117.7	109.8	99.5	115.8	122.1	109.6	105	110.6	91.3	94.9	85	86.1	85.6	79.2	80.9	-26.639	70	65.2	57.3	-29.872	69.2	57.6	54.5	-24.968	56.2	57.7	51.4	-2.201	48.6
Gross Profit Ratio Numbers are in millions	0.274	0.244	0.246	0.424	0.411	0.431	0.411	0.389	0.368	0.345	-0.625	0.362	0.373	0.447	-0.232	0.366	0.407	0.399	-0.765	0.439	0.427	0.307	-0.044	0.308	0.3	0.294	0.352	0.37	0.345	0.366	0.368	0.381	0.358	0.366	0.329	0.364	0.359	0.346	-0.119	0.295	0.326	0.311	-0.148	0.332	0.313	0.25	-0.153	0.33	0.291	0.297	-0.015	0.306
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0.251	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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	39.8	0	0	0	88.4	0	0	0	69.2	0	0	0	72.53	0	0	0	65.554	0	0	0	66.344	0	0	0	69.626	0	0	0	49.764	0	0	0	44.139	0	0	0	9.808	0	0	0	0.005	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	40.9	0	0	0	31.8	0	0	0	27.1	0	0	0	29.66	0	0	0	27.623	0	0	0	25.828	0	0	0	24.971	0	0	0	20.4	0	0	0	21.605	0	0	0	22.078	0	0	0	0.02	0	0	0	0	0
SG&A Numbers are in millions	84.5	72.2	80.9	78.6	77.4	84.4	80.7	71	70.1	53.5	120.2	48.9	48.3	47.4	96.3	44.7	39.1	29.7	102.19	42.5	41.1	38.5	93.177	37	35.3	34.4	92.172	36	33.4	32.3	94.596	28.902	23.1	19.4	70.164	23.5	19.9	18.9	65.744	16.8	14.5	13.8	49.714	17.1	14.3	13.8	0.047	14.5	16	12.5	0	0
Other Expenses Numbers are in millions	0	-72.2	0	0	0	-84.4	0	0	0	-62.9	176.1	-65	-56.8	-47.4	4.126	2.6	-43.1	-28.3	-180.712	155.4	2.9	92.5	-32.174	95.7	89	86.6	12.4	95.2	84.9	83.5	87.1	76.4	73.4	66	67	66.1	61.7	63.2	-28.159	52.3	51.7	47.4	-34.134	55.8	51.7	43.8	-27.104	42.3	0	43.2	-0.883	31.9
Operating Expenses Numbers are in millions	247.5	72.2	80.9	232.8	240.4	156.6	243	223.7	231.7	211.8	-251.1	210.3	190.8	143.9	-144.575	162.2	133.8	65.2	-189.077	155.4	152.1	92.5	-39.62	95.7	89	86.6	90	95.2	84.9	83.5	87.1	76.4	73.4	66	67	66.1	61.7	63.2	-28.159	52.3	51.7	47.4	-34.134	55.8	51.7	43.8	-27.104	42.3	46.2	43.2	-0.883	31.9
Operating Income Numbers are in millions	108.4	81.4	89.9	60.1	72.1	71	55.1	52.8	35.5	34.3	31.1	44.9	46.3	79	56.66	31.6	69.9	33.2	24.423	37.4	21.4	16.8	21.5	22	20.8	12.9	25.8	19.3	18.1	14.8	17.7	9	15.7	14.3	13.1	14	13.8	13.9	5.17	16.4	12.4	7.3	7.034	11.3	3.8	8.1	3.913	11.5	11.5	4.8	1.736	14.1
Operating Income Ratio Numbers are in millions	0.154	0.129	0.129	0.087	0.095	0.098	0.076	0.074	0.049	0.048	0.084	0.063	0.072	0.201	0.149	0.06	0.177	0.189	0.113	0.085	0.053	0.047	0.052	0.058	0.057	0.038	0.079	0.058	0.057	0.052	0.059	0.038	0.059	0.062	0.05	0.059	0.063	0.059	0.023	0.069	0.062	0.04	0.035	0.054	0.021	0.037	0.024	0.067	0.058	0.028	0.012	0.089
Total Other Income Expenses Net Numbers are in millions	-3.1	-3.1	-3.2	-3.8	-6.2	-7.2	-2.6	-10.2	-8	-4.9	-6	-3.2	-1.5	-51.8	4.186	-1.9	-50.3	-33.8	8.594	-8.1	-7	-6.5	7.654	-7.9	-7.7	-7.3	-6.3	-7.6	-6.6	-6.7	-5.8	-6.1	-5.8	-4.7	-6	-5.5	-3.7	-3.8	3.65	-1.3	-1.1	-2.6	5.343	-2.1	-2.1	-2.6	5.014	-2.4	-2.8	-3.4	3.789	-2.6
Income Before Tax Numbers are in millions	105.3	78.3	86.7	56.3	65.9	63.8	52.5	42.6	27.5	29.4	25.1	41.7	44.8	27.2	60.847	29.7	19.6	-0.6	33.017	29.3	14.4	10.3	29.153	14.1	13.1	5.6	19.5	19.3	18.1	14.8	17.7	8.8	15.7	14.3	13.1	14	13.8	13.9	5.17	16.4	12.4	7.3	9.604	11.3	3.8	8.1	7.149	11.5	8.7	4.8	2.471	14.1
Income Before Tax Ratio Numbers are in millions	0.149	0.125	0.125	0.082	0.087	0.088	0.072	0.06	0.038	0.041	0.068	0.059	0.07	0.069	0.16	0.056	0.05	-0.003	0.153	0.067	0.035	0.029	0.071	0.037	0.036	0.017	0.059	0.058	0.057	0.052	0.059	0.037	0.059	0.062	0.05	0.059	0.063	0.059	0.023	0.069	0.062	0.04	0.048	0.054	0.021	0.037	0.044	0.067	0.044	0.028	0.017	0.089
Income Tax Expense Numbers are in millions	26.7	19.5	19.7	14	17	16	7.7	12	8.1	7.4	11	14	11	5	12.865	7.5	5	-28.3	12.075	6.5	4	2.3	9.136	4	2.7	1.5	9.9	4.9	5	5	8.3	5.2	4	3	9.8	3.5	2.5	2.5	5.981	3.9	2.4	1.7	1.135	1.5	-1.1	2	8.158	2.5	1.5	1	2.9	1
Net Income Numbers are in millions	78.6	58.8	67	42.3	48.9	47.8	44.8	30.6	19.4	22	14.1	27.7	33.8	22.2	47.982	22.2	14.6	-0.6	20.942	22.8	10.4	8	20.017	10.1	10.4	4.1	9.6	14.4	13.1	9.8	9.4	3.6	11.7	11.3	3.3	10.5	11.3	11.4	-0.811	12.5	10	5.6	8.469	9.8	4.9	6.1	-1.009	9	7.2	3.8	-0.429	13.1
Net Income Ratio Numbers are in millions	0.111	0.094	0.096	0.061	0.064	0.066	0.062	0.043	0.027	0.031	0.038	0.039	0.053	0.057	0.126	0.042	0.037	-0.003	0.097	0.052	0.026	0.022	0.049	0.026	0.028	0.012	0.029	0.044	0.041	0.034	0.031	0.015	0.044	0.049	0.013	0.045	0.051	0.049	-0.004	0.053	0.05	0.03	0.042	0.047	0.027	0.028	-0.006	0.053	0.036	0.022	-0.003	0.083
EPS Numbers are in millions	3.75	2.81	3.2	2.02	2.33	2.28	2.14	1.46	0.93	1.05	0.67	1.32	0.7	1.06	2.29	1.06	0.7	-0.03	1	1.09	0.5	0.38	0.96	0.48	0.5	0.2	0.46	0.69	0.63	0.47	0.45	0.17	0.56	0.54	0.16	0.5	0.54	0.54	-0.041	0.6	0.48	0.27	0.41	0.47	0.23	0.29	-0.051	0.43	0.35	0.18	-0.021	0.63
EPS Diluted Numbers are in millions	3.75	2.81	3.2	2.02	2.33	2.28	2.14	1.46	0.93	1.05	0.67	1.32	0.7	1.06	2.29	1.06	0.7	-0.029	1	1.09	0.5	0.38	0.96	0.48	0.5	0.2	0.46	0.69	0.63	0.47	0.45	0.17	0.56	0.54	0.16	0.5	0.54	0.54	-0.039	0.6	0.48	0.27	0.41	0.47	0.23	0.29	-0.048	0.43	0.35	0.18	-0.021	0.63
EBITDA Numbers are in millions	121	93.8	102.7	73	85.3	83.7	69.1	66.4	46.7	46.4	36.6	58.3	59.9	41.8	72.686	45.8	35.6	13.6	46.2	47.6	30	25.5	44.291	31.3	28.3	20.5	33.2	34.5	32.1	28.6	29	19.5	26.3	25.7	26.1	26.1	25.3	23	16.087	19.4	13.5	13.8	7.676	17.7	9.1	15.2	4.248	18.6	16.124	12.9	3.179	21.4
EBITDA Ratio Numbers are in millions	0.172	0.149	0.148	0.106	0.112	0.116	0.095	0.093	0.064	0.065	0.099	0.082	0.093	0.106	0.191	0.087	0.09	0.077	0.215	0.108	0.074	0.072	0.108	0.082	0.077	0.06	0.101	0.104	0.101	0.1	0.097	0.081	0.099	0.111	0.1	0.111	0.115	0.098	0.072	0.082	0.067	0.075	0.038	0.085	0.049	0.07	0.026	0.109	0.081	0.075	0.022	0.135

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