Pacific Industries Limited (BOM:523483)
147.70
-3.60 (-2.38%)
At close: Feb 12, 2026
Pacific Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 1,755 | 2,445 | 1,900 | 1,874 | 2,853 | 1,783 |
| 1,755 | 2,445 | 1,900 | 1,874 | 2,853 | 1,783 | |
Revenue Growth (YoY) | -28.17% | 28.66% | 1.38% | -34.30% | 60.04% | 80.36% |
Cost of Revenue | 686.16 | 1,273 | 1,014 | 1,085 | 1,595 | 833.84 |
Gross Profit | 1,069 | 1,172 | 886.26 | 788.93 | 1,258 | 948.75 |
Selling, General & Admin | 136.86 | 148.17 | 154.11 | 116.75 | 106.34 | 104.03 |
Other Operating Expenses | 827.41 | 890.39 | 584.67 | 572.6 | 872.66 | 639.39 |
Operating Expenses | 1,061 | 1,139 | 846.57 | 803.39 | 1,088 | 827.84 |
Operating Income | 7.83 | 32.9 | 39.69 | -14.46 | 169.82 | 120.91 |
Interest Expense | -35.57 | -49.36 | -30.9 | -35.83 | -32.23 | -27.5 |
Interest & Investment Income | 88.13 | 88.13 | 117.73 | 81.47 | 60.93 | 33.25 |
Earnings From Equity Investments | 6.91 | 6.91 | 0.19 | 4.88 | 3.61 | 21 |
Currency Exchange Gain (Loss) | 16.33 | 16.33 | 8.58 | 17.99 | 8.21 | 3.97 |
Other Non Operating Income (Expenses) | -53.35 | -0.65 | -0.07 | 26.78 | 5.16 | -1.04 |
EBT Excluding Unusual Items | 30.28 | 94.27 | 135.22 | 80.84 | 215.5 | 150.58 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.38 |
Gain (Loss) on Sale of Assets | 1.99 | 1.99 | -1 | 1.11 | 0.27 | - |
Pretax Income | 32.27 | 96.26 | 134.21 | 81.94 | 215.77 | 150.2 |
Income Tax Expense | -7.07 | 19.78 | 15.44 | 16.88 | 56.6 | 46.07 |
Net Income | 39.34 | 76.48 | 118.78 | 65.06 | 159.17 | 104.13 |
Net Income to Common | 39.34 | 76.48 | 118.78 | 65.06 | 159.17 | 104.13 |
Net Income Growth | -60.88% | -35.61% | 82.56% | -59.12% | 52.85% | 2236.94% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 4 | 3 | 3 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 4 | 3 | 3 |
Shares Change (YoY) | 0.03% | - | 80.69% | 10.69% | - | 32.30% |
EPS (Basic) | 5.70 | 11.10 | 17.23 | 17.06 | 46.18 | 30.22 |
EPS (Diluted) | 5.70 | 11.10 | 17.23 | 17.06 | 46.18 | 30.22 |
EPS Growth | -60.88% | -35.60% | 1.02% | -63.07% | 52.85% | 1667.02% |
Free Cash Flow | - | -56.26 | 237.82 | 33.99 | -241.17 | 50.6 |
Free Cash Flow Per Share | - | -8.16 | 34.50 | 8.91 | -69.98 | 14.68 |
Gross Margin | 60.91% | 47.94% | 46.64% | 42.09% | 44.09% | 53.22% |
Operating Margin | 0.45% | 1.35% | 2.09% | -0.77% | 5.95% | 6.78% |
Profit Margin | 2.24% | 3.13% | 6.25% | 3.47% | 5.58% | 5.84% |
Free Cash Flow Margin | - | -2.30% | 12.52% | 1.81% | -8.45% | 2.84% |
EBITDA | 102.94 | 133.44 | 147.46 | 99.51 | 277.78 | 205.29 |
EBITDA Margin | 5.86% | 5.46% | 7.76% | 5.31% | 9.74% | 11.52% |
D&A For EBITDA | 95.11 | 100.53 | 107.77 | 113.97 | 107.96 | 84.38 |
EBIT | 7.83 | 32.9 | 39.69 | -14.46 | 169.82 | 120.91 |
EBIT Margin | 0.45% | 1.35% | 2.09% | -0.77% | 5.95% | 6.78% |
Effective Tax Rate | - | 20.55% | 11.50% | 20.60% | 26.23% | 30.67% |
Revenue as Reported | 1,829 | 2,571 | 2,067 | 2,039 | 2,934 | 1,859 |
Advertising Expenses | - | 18.31 | 44.09 | 5.46 | 4.13 | 8.53 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.