Pioneer Embroideries Limited (BOM:514300)

Pioneer Embroideries Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	3,648	3,751	3,362	2,966	2,922	2,260
Revenue Growth (YoY)	1.64%	11.56%	13.33%	1.53%	29.29%	-5.20%
Cost of Revenue	2,222	2,294	2,025	1,834	1,654	1,159
Gross Profit	1,426	1,457	1,337	1,133	1,268	1,101
Selling, General & Admin	425.23	429.66	385.08	348.55	353.21	295.4
Other Operating Expenses	779.52	770.69	708.28	666.32	667.34	538.71
Operating Expenses	1,363	1,357	1,219	1,099	1,101	915.73
Operating Income	63.28	99.79	117.8	33.05	166.75	185.09
Interest Expense	-85.65	-89.32	-85.28	-31.07	-27.82	-41.62
Interest & Investment Income	5.53	5.53	6.4	3.66	5.18	1.88
Earnings From Equity Investments	-0.36	-0.37	-0.14	-0.14	-	-
Currency Exchange Gain (Loss)	5.56	5.56	6.57	8.64	4.98	5.74
Other Non Operating Income (Expenses)	34.06	34.06	-5.08	1.81	1.47	7.71
EBT Excluding Unusual Items	22.41	55.24	40.26	15.95	150.56	158.8
Gain (Loss) on Sale of Investments	-	-	-	0.25	0.08	-
Gain (Loss) on Sale of Assets	7.44	7.44	2.24	11.48	1.53	0.31
Other Unusual Items	44.18	-	-	91.22	-	-
Pretax Income	74.03	62.68	42.51	118.9	152.17	159.11
Income Tax Expense	20.83	18.1	7.02	36.26	41.96	-28.56
Earnings From Continuing Operations	53.2	44.58	35.49	82.64	110.21	187.67
Net Income to Company	53.2	44.58	35.49	82.64	110.21	187.67
Minority Interest in Earnings	0.29	0.28	1.74	2.31	0.24	4.91
Net Income	53.49	44.86	37.23	84.95	110.45	192.58
Net Income to Common	53.49	44.86	37.23	84.95	110.45	192.58
Net Income Growth	85.02%	20.50%	-56.17%	-23.09%	-42.65%	134.53%
Shares Outstanding (Basic)	31	30	27	27	27	25
Shares Outstanding (Diluted)	31	30	27	27	27	25
Shares Change (YoY)	10.84%	11.75%	2.06%	-	4.99%	1.52%
EPS (Basic)	1.75	1.48	1.37	3.19	4.15	7.60
EPS (Diluted)	1.75	1.48	1.37	3.19	4.15	7.60
EPS Growth	66.92%	7.82%	-57.05%	-23.09%	-45.37%	131.01%
Free Cash Flow	-	236.02	-223.85	-592.28	67.25	97.35
Free Cash Flow Per Share	-	7.78	-8.25	-22.27	2.53	3.84
Dividend Per Share	-	-	-	-	0.300	0.250
Dividend Growth	-	-	-	-	20.00%	-
Gross Margin	39.09%	38.84%	39.76%	38.18%	43.40%	48.72%
Operating Margin	1.74%	2.66%	3.50%	1.11%	5.71%	8.19%
Profit Margin	1.47%	1.20%	1.11%	2.86%	3.78%	8.52%
Free Cash Flow Margin	-	6.29%	-6.66%	-19.97%	2.30%	4.31%
EBITDA	217.98	247.13	235.7	110.81	241.45	261.01
EBITDA Margin	5.98%	6.59%	7.01%	3.74%	8.26%	11.55%
D&A For EBITDA	154.7	147.34	117.9	77.76	74.7	75.92
EBIT	63.28	99.79	117.8	33.05	166.75	185.09
EBIT Margin	1.74%	2.66%	3.50%	1.11%	5.71%	8.19%
Effective Tax Rate	28.14%	28.87%	16.50%	30.49%	27.57%	-
Revenue as Reported	3,705	3,814	3,402	2,998	2,939	2,278

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.