Paul Merchants Limited (BOM:539113)
538.90
-49.85 (-8.47%)
At close: May 29, 2026
Paul Merchants 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 | 20,736 | 33,347 | 65,032 | 70,110 | 53,650 |
Other Revenue | 408.22 | - | - | - | - |
| 21,144 | 33,347 | 65,032 | 70,110 | 53,650 | |
Revenue Growth (YoY) | -36.59% | -48.72% | -7.24% | 30.68% | 76.77% |
Cost of Revenue | 20,450 | 33,280 | 64,783 | 68,966 | 52,797 |
Gross Profit | 694.7 | 66.46 | 249.38 | 1,144 | 853.42 |
Selling, General & Admin | - | 131.22 | 177.65 | 321.19 | 199.2 |
Other Operating Expenses | 441.4 | 6.63 | 6.64 | 2.92 | 1.31 |
Operating Expenses | 496.19 | 175.9 | 218.28 | 363.43 | 233.15 |
Operating Income | 198.51 | -109.44 | 31.1 | 780.8 | 620.26 |
Interest Expense | -10.78 | -16.54 | -15.22 | -171.89 | -82.02 |
Interest & Investment Income | - | 16.4 | 26.1 | 19.56 | 25.8 |
Earnings From Equity Investments | -0.28 | - | - | 0.14 | -0.1 |
Currency Exchange Gain (Loss) | - | -1.43 | - | - | - |
Other Non Operating Income (Expenses) | -0 | 13.29 | 16.71 | -22.21 | -17.26 |
EBT Excluding Unusual Items | 187.45 | -97.72 | 58.69 | 606.42 | 546.68 |
Gain (Loss) on Sale of Investments | - | -0.53 | 3.52 | -9.29 | -2.47 |
Gain (Loss) on Sale of Assets | - | 0.38 | 0.2 | 0.1 | 1.49 |
Other Unusual Items | -0.5 | -12.59 | -3.05 | -0.85 | -6.42 |
Pretax Income | 186.95 | -110.46 | 59.36 | 596.37 | 539.27 |
Income Tax Expense | 96.4 | 12.41 | 76.9 | 156.25 | 137.56 |
Earnings From Continuing Operations | 90.55 | -122.87 | -17.54 | 440.12 | 401.71 |
Earnings From Discontinued Operations | 2,597 | 761.22 | 563.79 | - | - |
Net Income to Company | 2,687 | 638.36 | 546.26 | 440.12 | 401.71 |
Minority Interest in Earnings | 0 | - | - | - | - |
Net Income | 2,687 | 638.36 | 546.26 | 440.12 | 401.71 |
Net Income to Common | 2,687 | 638.36 | 546.26 | 440.12 | 401.71 |
Net Income Growth | 320.99% | 16.86% | 24.12% | 9.56% | 20.10% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
EPS (Basic) | 871.41 | 206.99 | 177.13 | 142.71 | 130.26 |
EPS (Diluted) | 871.41 | 206.99 | 177.12 | 142.71 | 130.26 |
EPS Growth | 320.99% | 16.86% | 24.11% | 9.56% | 20.10% |
Free Cash Flow | 4,004 | 4,437 | -1,465 | -1,619 | -422.2 |
Free Cash Flow Per Share | 1298.35 | 1438.58 | -475.18 | -524.96 | -136.90 |
Gross Margin | 3.28% | 0.20% | 0.38% | 1.63% | 1.59% |
Operating Margin | 0.94% | -0.33% | 0.05% | 1.11% | 1.16% |
Profit Margin | 12.71% | 1.91% | 0.84% | 0.63% | 0.75% |
Free Cash Flow Margin | 18.94% | 13.30% | -2.25% | -2.31% | -0.79% |
EBITDA | 253.3 | -76.01 | 91.54 | 820.12 | 652.91 |
EBITDA Margin | 1.20% | -0.23% | 0.14% | 1.17% | 1.22% |
D&A For EBITDA | 54.79 | 33.43 | 60.44 | 39.32 | 32.65 |
EBIT | 198.51 | -109.44 | 31.1 | 780.8 | 620.26 |
EBIT Margin | 0.94% | -0.33% | 0.05% | 1.11% | 1.16% |
Effective Tax Rate | 51.57% | - | 129.54% | 26.20% | 25.51% |
Revenue as Reported | 21,144 | 33,379 | 65,086 | 70,128 | 53,687 |
Advertising Expenses | - | 16.22 | 41.66 | 48.03 | 23.95 |