Patel Integrated Logistics Limited (BOM:526381)
13.59
-0.11 (-0.80%)
At close: Jun 2, 2026
BOM:526381 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 3,566 | 3,427 | 2,905 | 2,783 | 2,343 |
Other Revenue | 35.42 | - | - | - | - |
| 3,601 | 3,427 | 2,905 | 2,783 | 2,343 | |
Revenue Growth (YoY) | 5.09% | 17.95% | 4.41% | 18.76% | 10.40% |
Cost of Revenue | 3,392 | 3,270 | 2,743 | 2,617 | 2,210 |
Gross Profit | 209.42 | 156.42 | 162.58 | 166.02 | 133.43 |
Selling, General & Admin | 77.43 | 9.33 | 9.29 | 8.77 | 8.65 |
Other Operating Expenses | - | -46.35 | 22.78 | 25.77 | -53.31 |
Operating Expenses | 102.88 | 94.76 | 99.64 | 91.94 | 82.72 |
Operating Income | 106.55 | 61.66 | 62.94 | 74.08 | 50.71 |
Interest Expense | -3.57 | -10.56 | -23.93 | -43.73 | -48.31 |
Interest & Investment Income | - | 5.91 | 4.41 | 10.02 | 19 |
Other Non Operating Income (Expenses) | - | 19.67 | 13.33 | 6.04 | 0.91 |
EBT Excluding Unusual Items | 102.98 | 76.67 | 56.76 | 46.41 | 22.32 |
Pretax Income | 102.98 | 76.67 | 56.76 | 46.41 | 22.32 |
Income Tax Expense | 7.14 | 0.68 | 1.38 | -2.56 | -0.41 |
Earnings From Continuing Operations | 95.84 | 76 | 55.38 | 48.97 | 22.73 |
Minority Interest in Earnings | 0.06 | - | - | - | - |
Net Income | 95.9 | 76 | 55.38 | 48.97 | 22.73 |
Net Income to Common | 95.9 | 76 | 55.38 | 48.97 | 22.73 |
Net Income Growth | 26.19% | 37.22% | 13.10% | 115.46% | 4039.71% |
Shares Outstanding (Basic) | 69 | 67 | 65 | 44 | 30 |
Shares Outstanding (Diluted) | 69 | 67 | 65 | 66 | 40 |
Shares Change (YoY) | 3.75% | 3.71% | -2.40% | 65.96% | 137.39% |
EPS (Basic) | 1.38 | 1.13 | 0.86 | 1.13 | 0.77 |
EPS (Diluted) | 1.38 | 1.13 | 0.86 | 0.74 | 0.57 |
EPS Growth | 22.12% | 31.78% | 15.88% | 29.83% | 1800.00% |
Free Cash Flow | 66.22 | -4.76 | 99.06 | -55.15 | 24.39 |
Free Cash Flow Per Share | 0.95 | -0.07 | 1.53 | -0.83 | 0.61 |
Dividend Per Share | - | 0.300 | 0.100 | 0.100 | 0.100 |
Dividend Growth | - | 200.00% | - | - | - |
Gross Margin | 5.82% | 4.56% | 5.60% | 5.97% | 5.69% |
Operating Margin | 2.96% | 1.80% | 2.17% | 2.66% | 2.16% |
Profit Margin | 2.66% | 2.22% | 1.91% | 1.76% | 0.97% |
Free Cash Flow Margin | 1.84% | -0.14% | 3.41% | -1.98% | 1.04% |
EBITDA | 132 | 86.61 | 90.17 | 102.98 | 76.82 |
EBITDA Margin | 3.67% | 2.53% | 3.10% | 3.70% | 3.28% |
D&A For EBITDA | 25.45 | 24.96 | 27.23 | 28.9 | 26.1 |
EBIT | 106.55 | 61.66 | 62.94 | 74.08 | 50.71 |
EBIT Margin | 2.96% | 1.80% | 2.17% | 2.66% | 2.16% |
Effective Tax Rate | 6.93% | 0.88% | 2.42% | - | - |
Revenue as Reported | 3,601 | 3,454 | 2,925 | 2,803 | 2,368 |
Advertising Expenses | - | 0.63 | 0.65 | 1.17 | 0.73 |