Panjon Limited (BOM:526345)
India · Delayed Price · Currency is INR 23.26
-0.52 (-2.19%)
At close: May 6, 2026
Panjon 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 | 493.34 | 304.58 | 125.52 | 60.91 | 84.32 | 145.39 |
Other Revenue | -0 | -0 | - | - | - | - |
| 493.34 | 304.58 | 125.52 | 60.91 | 84.32 | 145.39 | |
Revenue Growth (YoY) | 125.97% | 142.65% | 106.07% | -27.76% | -42.00% | -27.66% |
Cost of Revenue | 398.99 | 256.28 | 90.63 | 21.7 | 45.57 | 118.4 |
Gross Profit | 94.35 | 48.3 | 34.9 | 39.21 | 38.76 | 26.99 |
Selling, General & Admin | 36.53 | 22.98 | 17.25 | 16.96 | 14.67 | 8.42 |
Other Operating Expenses | 47.32 | 19.07 | 18.09 | 22.32 | 64.54 | 16.68 |
Operating Expenses | 86.25 | 44.39 | 37.51 | 41.39 | 81.24 | 27.36 |
Operating Income | 8.1 | 3.9 | -2.61 | -2.18 | -42.48 | -0.36 |
Interest Expense | -2.28 | -1.71 | -0.35 | -0.47 | -0.64 | -0.98 |
Interest & Investment Income | 3.08 | 3.08 | 4.53 | 3.82 | 2.97 | 3.27 |
Other Non Operating Income (Expenses) | -1.28 | 0 | - | - | - | - |
EBT Excluding Unusual Items | 7.62 | 5.27 | 1.57 | 1.18 | -40.15 | 1.92 |
Pretax Income | 7.62 | 5.27 | 1.57 | 1.18 | -40.15 | 1.92 |
Income Tax Expense | 1.31 | 1.31 | 0.06 | -6.92 | 1.37 | 0.96 |
Net Income | 6.31 | 3.96 | 1.51 | 8.1 | -41.52 | 0.96 |
Net Income to Common | 6.31 | 3.96 | 1.51 | 8.1 | -41.52 | 0.96 |
Net Income Growth | 81.20% | 161.64% | -81.31% | - | - | -21.06% |
Shares Outstanding (Basic) | - | 17 | 16 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | - | 17 | 16 | 15 | 15 | 15 |
Shares Change (YoY) | - | 9.23% | 0.16% | - | - | - |
EPS (Basic) | - | 0.23 | 0.10 | 0.52 | -2.68 | 0.06 |
EPS (Diluted) | - | 0.23 | 0.10 | 0.52 | -2.68 | 0.06 |
EPS Growth | - | 139.53% | -81.34% | - | - | -21.19% |
Free Cash Flow | - | -47.65 | -6.26 | -1.35 | 16.37 | 2.71 |
Free Cash Flow Per Share | - | -2.81 | -0.40 | -0.09 | 1.06 | 0.17 |
Gross Margin | 19.12% | 15.86% | 27.80% | 64.37% | 45.96% | 18.57% |
Operating Margin | 1.64% | 1.28% | -2.08% | -3.57% | -50.38% | -0.25% |
Profit Margin | 1.28% | 1.30% | 1.21% | 13.30% | -49.24% | 0.66% |
Free Cash Flow Margin | - | -15.65% | -4.98% | -2.22% | 19.41% | 1.86% |
EBITDA | 10.58 | 6.25 | -0.44 | -0.07 | -40.45 | 1.89 |
EBITDA Margin | 2.14% | 2.05% | -0.35% | -0.11% | -47.97% | 1.30% |
D&A For EBITDA | 2.48 | 2.34 | 2.17 | 2.11 | 2.03 | 2.25 |
EBIT | 8.1 | 3.9 | -2.61 | -2.18 | -42.48 | -0.36 |
EBIT Margin | 1.64% | 1.28% | -2.08% | -3.57% | -50.38% | -0.25% |
Effective Tax Rate | 17.22% | 24.88% | 3.81% | - | - | 50.00% |
Revenue as Reported | 495.09 | 307.66 | 130.05 | 64.74 | 87.3 | 148.66 |
Advertising Expenses | - | 16 | 11.27 | 12.3 | 10.05 | 4.23 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.