Pearl Global 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	49,401	45,063	34,362	31,584	27,135	14,909
Revenue	49,401	45,063	34,362	31,584	27,135	14,909
Revenue Growth (YoY)	18.91%	31.14%	8.79%	16.39%	82.00%	-11.52%
Cost of Revenue	26,397	24,007	17,218	16,498	15,263	7,784
Gross Profit	23,003	21,055	17,144	15,086	11,873	7,125
Selling, General & Admin	9,273	8,433	6,729	5,719	4,635	3,285
Other Operating Expenses	9,221	8,544	6,965	6,095	5,760	3,235
Operating Expenses	19,345	17,728	14,335	12,320	10,877	6,961
Operating Income	3,658	3,327	2,808	2,765	995.56	164.51
Interest Expense	-591.05	-540.99	-608.39	-384.73	-348.99	-342.5
Interest & Investment Income	111.85	111.85	74.81	47.29	32.82	33.77
Currency Exchange Gain (Loss)	-40.15	-40.15	-282.82	-681.76	15.89	45.8
Other Non Operating Income (Expenses)	-314.63	-301.77	-102.32	-95.95	68.38	58.19
EBT Excluding Unusual Items	2,824	2,556	1,889	1,650	763.66	-40.22
Gain (Loss) on Sale of Investments	71.06	71.06	37.95	9.71	58.99	27.25
Gain (Loss) on Sale of Assets	-3.05	-3.05	-6.83	-27.47	-36.69	-
Other Unusual Items	28.18	49.16	-0.02	125.99	72.22	126.53
Pretax Income	2,920	2,673	1,921	1,758	858.18	113.56
Income Tax Expense	380.28	365.62	229.36	228.57	157.09	-61.28
Earnings From Continuing Operations	2,540	2,308	1,691	1,530	701.09	174.83
Minority Interest in Earnings	86.19	175.61	57.1	-37.38	-19.62	-2.12
Net Income	2,626	2,483	1,748	1,493	681.46	172.71
Net Income to Common	2,626	2,483	1,748	1,493	681.46	172.71
Net Income Growth	13.48%	42.04%	17.14%	119.02%	294.57%	-19.91%
Shares Outstanding (Basic)	46	45	43	43	43	43
Shares Outstanding (Diluted)	47	47	44	43	43	43
Shares Change (YoY)	2.42%	7.61%	0.58%	0.16%	-	-
EPS (Basic)	57.15	54.96	40.26	34.45	15.73	3.99
EPS (Diluted)	56.10	52.87	40.05	34.40	15.73	3.98
EPS Growth	10.81%	32.01%	16.42%	118.72%	294.68%	-19.90%
Free Cash Flow	-	588.19	2,266	2,791	-1,747	629.07
Free Cash Flow Per Share	-	12.52	51.91	64.31	-40.32	14.52
Dividend Per Share	12.500	11.500	2.500	3.750	2.500	-
Dividend Growth	150.00%	360.00%	-33.33%	50.00%	-	-
Gross Margin	46.56%	46.73%	49.89%	47.76%	43.75%	47.79%
Operating Margin	7.41%	7.38%	8.17%	8.76%	3.67%	1.10%
Profit Margin	5.32%	5.51%	5.09%	4.73%	2.51%	1.16%
Free Cash Flow Margin	-	1.31%	6.59%	8.84%	-6.44%	4.22%
EBITDA	4,161	3,782	3,198	3,091	1,306	445.4
EBITDA Margin	8.42%	8.39%	9.31%	9.79%	4.81%	2.99%
D&A For EBITDA	502.68	454.33	389.86	325.64	310.93	280.89
EBIT	3,658	3,327	2,808	2,765	995.56	164.51
EBIT Margin	7.41%	7.38%	8.17%	8.76%	3.67%	1.10%
Effective Tax Rate	13.02%	13.68%	11.94%	13.00%	18.30%	-
Revenue as Reported	49,723	45,398	34,685	31,812	27,470	15,144

Source: S&P Global Market Intelligence. Standard template. Financial Sources.