Pioneer Embroideries Limited (BOM: 514300)
India
· Delayed Price · Currency is INR 57.30
-3.78 (-6.19%)
At close: Dec 27, 2024
Pioneer Embroideries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 3,702 | 3,362 | 2,966 | 2,922 | 2,260 | 2,384 | Upgrade
|
| Revenue Growth (YoY) | 24.80% | 13.33% | 1.53% | 29.29% | -5.20% | -12.99% | Upgrade
|
| Cost of Revenue | 2,251 | 2,025 | 1,834 | 1,654 | 1,159 | 1,352 | Upgrade
|
| Gross Profit | 1,450 | 1,337 | 1,133 | 1,268 | 1,101 | 1,032 | Upgrade
|
| Selling, General & Admin | 413.02 | 385.08 | 348.55 | 353.21 | 295.4 | 323.5 | Upgrade
|
| Other Operating Expenses | 740.12 | 708.28 | 666.32 | 667.34 | 538.71 | 516.1 | Upgrade
|
| Operating Expenses | 1,303 | 1,219 | 1,099 | 1,101 | 915.73 | 926.72 | Upgrade
|
| Operating Income | 146.79 | 117.8 | 33.05 | 166.75 | 185.09 | 105.14 | Upgrade
|
| Interest Expense | -115.77 | -85.33 | -31.07 | -27.82 | -41.62 | -54.09 | Upgrade
|
| Interest & Investment Income | 6.4 | 6.4 | 3.66 | 5.18 | 1.88 | 1.76 | Upgrade
|
| Earnings From Equity Investments | -0.27 | -0.14 | -0.14 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 6.36 | 6.36 | 8.64 | 4.98 | 5.74 | 6.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.82 | -4.82 | 1.81 | 1.47 | 7.71 | -0.49 | Upgrade
|
| EBT Excluding Unusual Items | 38.68 | 40.26 | 15.95 | 150.56 | 158.8 | 58.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.25 | 0.08 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.24 | 2.24 | 11.48 | 1.53 | 0.31 | -1.94 | Upgrade
|
| Other Unusual Items | - | - | 91.22 | - | - | 26.38 | Upgrade
|
| Pretax Income | 40.93 | 42.51 | 118.9 | 152.17 | 159.11 | 82.89 | Upgrade
|
| Income Tax Expense | 6.91 | 7.02 | 36.26 | 41.96 | -28.56 | - | Upgrade
|
| Earnings From Continuing Operations | 34.02 | 35.49 | 82.64 | 110.21 | 187.67 | 82.89 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -2.36 | Upgrade
|
| Net Income to Company | 34.02 | 35.49 | 82.64 | 110.21 | 187.67 | 80.53 | Upgrade
|
| Minority Interest in Earnings | 0.43 | 1.74 | 2.31 | 0.24 | 4.91 | 1.58 | Upgrade
|
| Net Income | 34.45 | 37.23 | 84.95 | 110.45 | 192.58 | 82.11 | Upgrade
|
| Net Income to Common | 34.45 | 37.23 | 84.95 | 110.45 | 192.58 | 82.11 | Upgrade
|
| Net Income Growth | 39.13% | -56.17% | -23.09% | -42.65% | 134.53% | 107.33% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 27 | 27 | 27 | 25 | 25 | Upgrade
|
| Shares Change (YoY) | -2.81% | 2.06% | - | 4.99% | 1.52% | 2.11% | Upgrade
|
| EPS (Basic) | 1.28 | 1.37 | 3.19 | 4.15 | 7.60 | 3.29 | Upgrade
|
| EPS (Diluted) | 1.25 | 1.37 | 3.19 | 4.15 | 7.60 | 3.29 | Upgrade
|
| EPS Growth | 43.16% | -57.06% | -23.09% | -45.37% | 131.01% | 103.03% | Upgrade
|
| Free Cash Flow | 151.44 | -223.85 | -592.28 | 67.25 | 97.35 | 233.42 | Upgrade
|
| Free Cash Flow Per Share | 5.50 | -8.25 | -22.27 | 2.53 | 3.84 | 9.36 | Upgrade
|
| Dividend Per Share | - | - | - | 0.300 | 0.250 | - | Upgrade
|
| Dividend Growth | - | - | - | 20.00% | - | - | Upgrade
|
| Gross Margin | 39.18% | 39.76% | 38.18% | 43.40% | 48.72% | 43.29% | Upgrade
|
| Operating Margin | 3.97% | 3.50% | 1.11% | 5.71% | 8.19% | 4.41% | Upgrade
|
| Profit Margin | 0.93% | 1.11% | 2.86% | 3.78% | 8.52% | 3.44% | Upgrade
|
| Free Cash Flow Margin | 4.09% | -6.66% | -19.97% | 2.30% | 4.31% | 9.79% | Upgrade
|
| EBITDA | 289.64 | 235.7 | 110.81 | 241.45 | 261.01 | 186.84 | Upgrade
|
| EBITDA Margin | 7.82% | 7.01% | 3.74% | 8.26% | 11.55% | 7.84% | Upgrade
|
| D&A For EBITDA | 142.85 | 117.9 | 77.76 | 74.7 | 75.92 | 81.7 | Upgrade
|
| EBIT | 146.79 | 117.8 | 33.05 | 166.75 | 185.09 | 105.14 | Upgrade
|
| EBIT Margin | 3.97% | 3.50% | 1.11% | 5.71% | 8.19% | 4.41% | Upgrade
|
| Effective Tax Rate | 16.88% | 16.50% | 30.49% | 27.57% | - | - | Upgrade
|
| Revenue as Reported | 3,747 | 3,402 | 2,998 | 2,939 | 2,278 | 2,403 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.