Paul Merchants Limited (BOM:539113)
India · Delayed Price · Currency is INR 562.00
-33.70 (-5.66%)
At close: Feb 13, 2026
Paul Merchants 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 | 21,740 | 33,347 | 65,032 | 70,110 | 53,650 | 30,351 |
Other Revenue | 296.17 | - | - | - | - | 0 |
| 22,036 | 33,347 | 65,032 | 70,110 | 53,650 | 30,351 | |
Revenue Growth (YoY) | -42.15% | -48.72% | -7.24% | 30.68% | 76.77% | -43.81% |
Cost of Revenue | 21,879 | 33,280 | 64,783 | 68,966 | 52,797 | 29,760 |
Gross Profit | 156.56 | 66.46 | 249.38 | 1,144 | 853.42 | 591.27 |
Selling, General & Admin | 194.75 | 131.22 | 177.65 | 321.19 | 199.2 | 143.58 |
Other Operating Expenses | -155.73 | 6.63 | 6.64 | 2.92 | 1.31 | 3.59 |
Operating Expenses | 88.36 | 175.9 | 218.28 | 363.43 | 233.15 | 177.06 |
Operating Income | 68.2 | -109.44 | 31.1 | 780.8 | 620.26 | 414.21 |
Interest Expense | -11.44 | -16.54 | -15.22 | -171.89 | -82.02 | -34.38 |
Interest & Investment Income | 16.4 | 16.4 | 26.1 | 19.56 | 25.8 | 25.95 |
Earnings From Equity Investments | 0.02 | - | - | 0.14 | -0.1 | -4.36 |
Currency Exchange Gain (Loss) | -1.43 | -1.43 | - | - | - | - |
Other Non Operating Income (Expenses) | 13.29 | 13.29 | 16.71 | -22.21 | -17.26 | -1.6 |
EBT Excluding Unusual Items | 85.04 | -97.72 | 58.69 | 606.42 | 546.68 | 399.81 |
Gain (Loss) on Sale of Investments | -0.53 | -0.53 | 3.52 | -9.29 | -2.47 | 35.62 |
Gain (Loss) on Sale of Assets | 0.38 | 0.38 | 0.2 | 0.1 | 1.49 | 2.45 |
Other Unusual Items | -0.5 | -12.59 | -3.05 | -0.85 | -6.42 | - |
Pretax Income | 84.39 | -110.46 | 59.36 | 596.37 | 539.27 | 437.88 |
Income Tax Expense | 77.93 | 12.41 | 76.9 | 156.25 | 137.56 | 103.38 |
Earnings From Continuing Operations | 6.46 | -122.87 | -17.54 | 440.12 | 401.71 | 334.49 |
Earnings From Discontinued Operations | 2,825 | 761.22 | 563.79 | - | - | - |
Net Income to Company | 2,831 | 638.36 | 546.26 | 440.12 | 401.71 | 334.49 |
Net Income | 2,831 | 638.36 | 546.26 | 440.12 | 401.71 | 334.49 |
Net Income to Common | 2,831 | 638.36 | 546.26 | 440.12 | 401.71 | 334.49 |
Net Income Growth | 401.33% | 16.86% | 24.12% | 9.56% | 20.10% | 26.83% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
EPS (Basic) | 918.10 | 206.99 | 177.13 | 142.71 | 130.26 | 108.46 |
EPS (Diluted) | 918.10 | 206.99 | 177.12 | 142.71 | 130.26 | 108.46 |
EPS Growth | 401.32% | 16.86% | 24.11% | 9.56% | 20.10% | 26.82% |
Free Cash Flow | - | 4,437 | -1,465 | -1,619 | -422.2 | -717.32 |
Free Cash Flow Per Share | - | 1438.58 | -475.18 | -524.96 | -136.90 | -232.59 |
Gross Margin | 0.71% | 0.20% | 0.38% | 1.63% | 1.59% | 1.95% |
Operating Margin | 0.31% | -0.33% | 0.05% | 1.11% | 1.16% | 1.36% |
Profit Margin | 12.85% | 1.91% | 0.84% | 0.63% | 0.75% | 1.10% |
Free Cash Flow Margin | - | 13.30% | -2.25% | -2.31% | -0.79% | -2.36% |
EBITDA | 81.38 | -76.01 | 91.54 | 820.12 | 652.91 | 444.1 |
EBITDA Margin | 0.37% | -0.23% | 0.14% | 1.17% | 1.22% | 1.46% |
D&A For EBITDA | 13.17 | 33.43 | 60.44 | 39.32 | 32.65 | 29.89 |
EBIT | 68.2 | -109.44 | 31.1 | 780.8 | 620.26 | 414.21 |
EBIT Margin | 0.31% | -0.33% | 0.05% | 1.11% | 1.16% | 1.36% |
Effective Tax Rate | 92.34% | - | 129.54% | 26.20% | 25.51% | 23.61% |
Revenue as Reported | 22,068 | 33,379 | 65,086 | 70,128 | 53,687 | 30,427 |
Advertising Expenses | - | 16.22 | 41.66 | 48.03 | 23.95 | 5.53 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.