PDP Shipping & Projects 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	Sep '25 Sep 30, 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
Other Revenue	-	-	-	-	-	0
Revenue	248.05	218.18	205.16	224.82	287.19	75.23
Revenue Growth (YoY)	-	6.35%	-8.74%	-21.72%	281.73%	0.77%
Cost of Revenue	195.69	170.96	156.64	181.07	251.44	74.4
Gross Profit	52.37	47.22	48.52	43.75	35.75	0.83
Selling, General & Admin	2.06	2.06	0.64	0.82	0.37	0.2
Other Operating Expenses	8.29	12.25	13.36	21.05	8.11	0.02
Operating Expenses	14.76	17.82	14.86	22.05	8.61	0.39
Operating Income	37.6	29.4	33.66	21.7	27.14	0.43
Interest Expense	-2.19	-2.31	-0.15	-	-	-0.02
Interest & Investment Income	0.11	0.11	-	0.06	0.06	-
Currency Exchange Gain (Loss)	0.06	0.06	-1.92	1.09	-0.76	0.25
Other Non Operating Income (Expenses)	-0.59	-0.59	-0.55	-0.21	-0.05	-0.02
EBT Excluding Unusual Items	35	26.67	31.05	22.63	26.39	0.64
Gain (Loss) on Sale of Assets	-	-	-	0.08	-	-
Other Unusual Items	-	-	0.01	-	-	-
Pretax Income	35	26.67	31.06	22.72	26.39	0.64
Income Tax Expense	7.11	5.59	7.91	5.9	7.29	0.17
Net Income	27.89	21.07	23.15	16.82	19.1	0.48
Net Income to Common	27.89	21.07	23.15	16.82	19.1	0.48
Net Income Growth	-	-8.96%	37.62%	-11.94%	3917.88%	-40.75%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-31.16%	1.64%	0.06%	-0.10%	0.04%	35.13%
EPS (Basic)	13.54	10.18	11.36	8.26	9.37	0.23
EPS (Diluted)	13.54	10.18	11.36	8.26	9.37	0.23
EPS Growth	-	-10.42%	37.53%	-11.85%	3916.13%	-56.15%
Free Cash Flow	-24.04	-35.12	3.08	-3.56	20.78	-1.11
Free Cash Flow Per Share	-11.67	-16.96	1.51	-1.75	10.19	-0.54
Gross Margin	21.11%	21.64%	23.65%	19.46%	12.45%	1.10%
Operating Margin	15.16%	13.47%	16.41%	9.65%	9.45%	0.58%
Profit Margin	11.24%	9.66%	11.28%	7.48%	6.65%	0.63%
Free Cash Flow Margin	-9.69%	-16.10%	1.50%	-1.58%	7.23%	-1.47%
EBITDA	42.02	32.92	34.52	21.88	27.27	0.61
EBITDA Margin	16.94%	15.09%	16.83%	9.73%	9.50%	0.81%
D&A For EBITDA	4.41	3.52	0.86	0.18	0.13	0.17
EBIT	37.6	29.4	33.66	21.7	27.14	0.43
EBIT Margin	15.16%	13.47%	16.41%	9.65%	9.45%	0.58%
Effective Tax Rate	20.31%	20.98%	25.46%	25.96%	27.62%	26.00%
Revenue as Reported	252.31	218.85	205.75	226.05	287.27	75.51
Advertising Expenses	-	2.06	0.64	0.82	0.37	0.2

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