Pee Cee Cosma Sope Limited (BOM:524136)
India
· Delayed Price · Currency is INR 587.90
-4.05 (-0.68%)
At close: Apr 17, 2025
Pee Cee Cosma Sope 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,357 | 1,336 | 1,245 | 926.93 | 822.54 | 739.56 | Upgrade
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| Revenue | 1,357 | 1,336 | 1,245 | 926.93 | 822.54 | 739.56 | Upgrade
|
| Revenue Growth (YoY) | 2.21% | 7.33% | 34.33% | 12.69% | 11.22% | -2.79% | Upgrade
|
| Cost of Revenue | 950.03 | 909.18 | 947.09 | 701.34 | 588.77 | 523.05 | Upgrade
|
| Gross Profit | 406.47 | 427.25 | 298.07 | 225.58 | 233.77 | 216.52 | Upgrade
|
| Selling, General & Admin | 174.85 | 170.43 | 144.76 | 117.34 | 98.71 | 111.07 | Upgrade
|
| Other Operating Expenses | 75.74 | 101.74 | 100.73 | 80.24 | 68.25 | 70.52 | Upgrade
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| Operating Expenses | 266.13 | 288.2 | 260.59 | 204.16 | 172.81 | 189.07 | Upgrade
|
| Operating Income | 140.34 | 139.05 | 37.48 | 21.42 | 60.96 | 27.45 | Upgrade
|
| Interest Expense | -1.63 | -2.84 | -8.58 | -3.95 | -2.23 | -1.63 | Upgrade
|
| Interest & Investment Income | 5.1 | 5.1 | 5.16 | 6.04 | 5.06 | 2.77 | Upgrade
|
| Other Non Operating Income (Expenses) | 13.51 | 0.1 | -0.03 | -0.68 | 0.15 | -0.12 | Upgrade
|
| EBT Excluding Unusual Items | 157.5 | 141.4 | 34.04 | 22.83 | 63.94 | 28.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.64 | 0.64 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | -0.03 | - | 0.44 | 0.26 | Upgrade
|
| Asset Writedown | -1.54 | -1.54 | -0.7 | - | - | -0 | Upgrade
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| Other Unusual Items | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.01 | Upgrade
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| Pretax Income | 156.64 | 140.55 | 33.33 | 22.87 | 64.42 | 28.74 | Upgrade
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| Income Tax Expense | 39.81 | 36.11 | 8.47 | 6.01 | 16.76 | 7.68 | Upgrade
|
| Net Income | 116.84 | 104.44 | 24.86 | 16.85 | 47.66 | 21.05 | Upgrade
|
| Net Income to Common | 116.84 | 104.44 | 24.86 | 16.85 | 47.66 | 21.05 | Upgrade
|
| Net Income Growth | 27.19% | 320.07% | 47.52% | -64.64% | 126.39% | -25.78% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| EPS (Basic) | 44.17 | 39.47 | 9.40 | 6.37 | 18.01 | 7.96 | Upgrade
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| EPS (Diluted) | 44.17 | 39.47 | 9.40 | 6.37 | 18.01 | 7.96 | Upgrade
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| EPS Growth | 27.02% | 320.07% | 47.52% | -64.64% | 126.39% | -25.78% | Upgrade
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| Free Cash Flow | - | 50.43 | 24.49 | -13.5 | -4.91 | 25.17 | Upgrade
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| Free Cash Flow Per Share | - | 19.06 | 9.25 | -5.10 | -1.85 | 9.51 | Upgrade
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| Dividend Per Share | - | 3.000 | 2.000 | 1.000 | 3.000 | 3.000 | Upgrade
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| Dividend Growth | - | 50.00% | 100.00% | -66.67% | - | - | Upgrade
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| Gross Margin | 29.97% | 31.97% | 23.94% | 24.34% | 28.42% | 29.28% | Upgrade
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| Operating Margin | 10.35% | 10.40% | 3.01% | 2.31% | 7.41% | 3.71% | Upgrade
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| Profit Margin | 8.61% | 7.81% | 2.00% | 1.82% | 5.79% | 2.85% | Upgrade
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| Free Cash Flow Margin | - | 3.77% | 1.97% | -1.46% | -0.60% | 3.40% | Upgrade
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| EBITDA | 156.34 | 154.34 | 51.83 | 27.54 | 66.74 | 33.52 | Upgrade
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| EBITDA Margin | 11.53% | 11.55% | 4.16% | 2.97% | 8.11% | 4.53% | Upgrade
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| D&A For EBITDA | 16 | 15.29 | 14.35 | 6.12 | 5.78 | 6.07 | Upgrade
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| EBIT | 140.34 | 139.05 | 37.48 | 21.42 | 60.96 | 27.45 | Upgrade
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| EBIT Margin | 10.35% | 10.40% | 3.01% | 2.31% | 7.41% | 3.71% | Upgrade
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| Effective Tax Rate | 25.41% | 25.69% | 25.40% | 26.30% | 26.01% | 26.74% | Upgrade
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| Revenue as Reported | 1,376 | 1,342 | 1,251 | 933.04 | 828.39 | 742.73 | Upgrade
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| Advertising Expenses | - | 62.39 | 44.58 | 26.56 | 14.5 | 24.41 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.