PSP Projects Limited (PSPPROJECT.NS) - Quarterly Income Statement

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PSPPROJECT.NS
Financials

681.45 (INR) • At close September 18, 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	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	6,230.621	6,677.586	7,047.501	6,196.531	5,136.267	7,295.844	5,001.57	3,566.039	3,480.825	5,546.466	4,856.201	3,904.408	3,173.558	5,007.264	3,901.586	2,430.856	1,068.918	4,563.97	4,230.664	3,121.132	3,076.827	3,381.579	2,619.669	2,120.614	2,382.204	1,783.276	858.73	963.325	963.325
Cost of Revenue Numbers are in millions	5,560.007	6,150.953	5,928.752	5,122.75	4,108.889	6,133.213	4,114.758	2,904.059	2,730.276	4,303.478	3,874.939	3,149.655	2,577.766	4,200.35	3,248.635	2,015.181	937.797	3,859.333	3,506.406	2,514.938	2,474.325	2,734.121	2,123.916	1,700.466	1,926.591	1,322.969	694.82	759.88	759.88
Gross Profit Numbers are in millions	670.614	526.633	1,118.749	1,073.781	1,027.378	1,162.631	886.812	661.98	750.549	1,242.988	981.262	754.753	595.792	806.914	652.951	415.675	131.121	704.637	724.258	606.194	602.502	647.458	495.753	420.148	455.613	460.307	163.91	203.445	203.445
Gross Profit Ratio Numbers are in millions	0.108	0.079	0.159	0.173	0.2	0.159	0.177	0.186	0.216	0.224	0.202	0.193	0.188	0.161	0.167	0.171	0.123	0.154	0.171	0.194	0.196	0.191	0.189	0.198	0.191	0.258	0.191	0.211	0.211
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
General & Administrative Expenses Numbers are in millions	0	0	81.133	0	0	84.546	25.836	0	0	103.427	0	0	0	32.596	0	0	0	381.337	0	0	0	309.159	0	0	0	126.206	51.16	51.1	51.1
Selling & Marketing Expenses Numbers are in millions	0	0	4.049	0	0	11.886	8.305	0	0	3.599	0	0	0	1.891	0	0	0	7.703	0	0	0	5.162	0	0	0	0.918	0.14	0.03	0.03
SG&A Numbers are in millions	98.422	199.432	85.182	295.611	281.875	96.432	34.141	51.777	53.889	107.026	57.343	52.554	50.021	34.487	136.925	132.857	97.01	389.04	152.365	146.174	137.984	314.321	107.43	107.864	100.032	127.124	51.3	51.13	51.13
Other Expenses Numbers are in millions	37.878	60.72	64.33	60.504	56.613	67.035	64.337	83.34	55.797	-168.196	90.699	43.858	35.341	-125.662	37.481	45.705	48.718	-173.324	56.43	71.311	46.423	-155.228	47.209	57.393	58.311	0	0	0	0
Operating Expenses Numbers are in millions	98.422	199.432	609.966	492.366	484.105	477.167	367.368	366.515	359.036	453.411	315.104	277.991	256.085	203.416	268.87	222.34	179.842	272.405	254.364	240.212	231.014	214.582	191.728	189.62	169.85	140.343	96.66	109.505	109.505
Operating Income Numbers are in millions	572.192	327.201	573.113	641.919	543.273	752.499	583.781	378.805	391.513	781.251	666.158	476.762	339.707	603.498	384.081	193.335	-48.721	432.232	469.894	365.982	371.488	432.876	304.025	230.528	285.763	332.104	73.17	95.205	95.205
Operating Income Ratio Numbers are in millions	0.092	0.049	0.081	0.104	0.106	0.103	0.117	0.106	0.112	0.141	0.137	0.122	0.107	0.121	0.098	0.08	-0.046	0.095	0.111	0.117	0.121	0.128	0.116	0.109	0.12	0.186	0.085	0.099	0.099
Total Other Income Expenses Net Numbers are in millions	-93.791	-79.49	-152.673	-124.138	-34.045	-91.88	-101.282	-70.493	-0.143	-47.328	-7.033	5.804	0.817	-50.516	8.26	0.706	18.847	24.761	14.965	33.583	17.795	22.07	23.293	33.406	42.288	-0.681	27.58	8.725	8.725
Income Before Tax Numbers are in millions	478.401	247.711	420.44	517.4	509.044	660.619	482.499	308.312	391.37	733.923	659.125	482.566	340.524	552.982	392.341	194.041	-29.874	456.993	484.859	399.565	389.283	454.946	327.318	263.934	328.051	331.423	100.75	103.93	103.93
Income Before Tax Ratio Numbers are in millions	0.077	0.037	0.06	0.083	0.099	0.091	0.096	0.086	0.112	0.132	0.136	0.124	0.107	0.11	0.101	0.08	-0.028	0.1	0.115	0.128	0.127	0.135	0.125	0.124	0.138	0.186	0.117	0.108	0.108
Income Tax Expense Numbers are in millions	131.529	86.906	109.774	132.584	130.751	173	129.217	79.081	101.099	185.627	156.136	119.188	92.44	132.258	106.835	41.352	-4.612	118.918	120.107	74.947	136.477	156.881	116.841	91.061	117.366	124.36	26.22	38.16	38.16
Net Income Numbers are in millions	346.844	155.221	310.832	385.197	378.477	459.981	353.601	215.459	290.371	552.189	501.324	365.902	249.085	417.358	291.653	140.696	-34.442	341.027	365.222	325.232	253.281	298.808	211.398	173.438	210.675	204.399	73.14	67.255	67.255
Net Income Ratio Numbers are in millions	0.056	0.023	0.044	0.062	0.074	0.063	0.071	0.06	0.083	0.1	0.103	0.094	0.078	0.083	0.075	0.058	-0.032	0.075	0.086	0.104	0.082	0.088	0.081	0.082	0.088	0.115	0.085	0.07	0.07
EPS Numbers are in millions	8.75	4.31	8.63	10.7	10.51	12.78	9.82	5.99	8.07	15.34	13.92	10.16	6.92	11.61	8.11	3.91	-0.96	9.48	10.15	9.03	7.04	8.3	5.85	5.85	5.85	5.86	2.54	1.87	2.34
EPS Diluted Numbers are in millions	8.75	4.31	8.63	10.7	10.51	12.78	9.82	5.99	8.07	15.34	13.92	10.16	6.92	11.61	8.11	3.91	-0.96	9.48	10.15	9.03	7.04	8.3	5.85	5.85	5.85	5.86	2.54	1.87	2.34
EBITDA Numbers are in millions	739.577	526.569	760.373	785.504	718.353	876.258	682.25	469.394	534.544	846.595	850.687	590.924	429.224	619.924	485.954	301.745	61.655	519.091	596.169	499.389	476.754	527.47	413.44	345.957	392.496	353.838	93.4	113.66	113.66
EBITDA Ratio Numbers are in millions	0.119	0.079	0.108	0.127	0.14	0.12	0.136	0.132	0.154	0.153	0.175	0.151	0.135	0.124	0.125	0.124	0.058	0.114	0.141	0.16	0.155	0.156	0.158	0.163	0.165	0.198	0.109	0.118	0.118

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