Pearl Green Clubs and Resorts Limited (BOM:543540)
India · Delayed Price · Currency is INR 136.95
+3.30 (2.47%)
At close: Jun 1, 2026
BOM:543540 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 | 59.13 | 84.17 | 77.93 | 95.67 | 47.6 |
Other Revenue | - | -0.53 | -0.51 | - | - |
| 59.13 | 83.64 | 77.42 | 95.67 | 47.6 | |
Revenue Growth (YoY) | -29.31% | 8.04% | -19.08% | 100.98% | 26.69% |
Cost of Revenue | 55.35 | 82.27 | 76.12 | 90.29 | 41.76 |
Gross Profit | 3.78 | 1.37 | 1.3 | 5.39 | 5.84 |
Selling, General & Admin | 0.28 | 0.76 | 1.55 | 3.17 | 1.11 |
Other Operating Expenses | 0.56 | 3.05 | 2.05 | 3.46 | 0.56 |
Operating Expenses | 0.92 | 3.92 | 3.73 | 6.72 | 1.74 |
Operating Income | 2.86 | -2.55 | -2.43 | -1.33 | 4.1 |
Interest Expense | -0 | -0.01 | -0.02 | -0.15 | - |
Interest & Investment Income | - | 0.87 | 3.23 | 3.82 | - |
Other Non Operating Income (Expenses) | 7.55 | 0 | -0 | - | - |
Pretax Income | 10.4 | -1.68 | 0.78 | 2.33 | 4.1 |
Income Tax Expense | 2.34 | 0.11 | 0.37 | 0.56 | 0.95 |
Net Income | 8.06 | -1.79 | 0.41 | 1.77 | 3.15 |
Net Income to Common | 8.06 | -1.79 | 0.41 | 1.77 | 3.15 |
Net Income Growth | - | - | -77.02% | -43.91% | 363.92% |
Shares Outstanding (Basic) | 3 | 3 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 3 | 3 | 2 | 2 | 2 |
Shares Change (YoY) | 0.91% | 12.07% | 7.61% | 26.62% | - |
EPS (Basic) | 3.01 | -0.67 | 0.17 | 0.80 | 1.81 |
EPS (Diluted) | 3.01 | -0.67 | 0.17 | 0.80 | 1.81 |
EPS Growth | - | - | -78.75% | -55.80% | 364.10% |
Free Cash Flow | 0.44 | -33.21 | -99.13 | -37.69 | -0.25 |
Free Cash Flow Per Share | 0.17 | -12.52 | -41.87 | -17.13 | -0.14 |
Dividend Per Share | - | - | 1.000 | 1.000 | - |
Gross Margin | 6.39% | 1.64% | 1.68% | 5.63% | 12.27% |
Operating Margin | 4.83% | -3.04% | -3.13% | -1.39% | 8.62% |
Profit Margin | 13.63% | -2.14% | 0.52% | 1.85% | 6.62% |
Free Cash Flow Margin | 0.75% | -39.71% | -128.05% | -39.40% | -0.52% |
EBITDA | 2.93 | -2.43 | -2.3 | -1.25 | 4.17 |
EBITDA Margin | 4.96% | -2.91% | -2.97% | -1.31% | 8.76% |
D&A For EBITDA | 0.08 | 0.12 | 0.12 | 0.08 | 0.07 |
EBIT | 2.86 | -2.55 | -2.43 | -1.33 | 4.1 |
EBIT Margin | 4.83% | -3.04% | -3.13% | -1.39% | 8.62% |
Effective Tax Rate | 22.53% | - | 47.68% | 24.07% | 23.25% |
Revenue as Reported | 66.68 | 84.51 | 80.64 | 99.49 | 47.6 |