Pacific Industries Limited (NSE:PACIFICI)
139.00
-1.00 (-0.71%)
Last updated: Sep 9, 2026, 12:12 PM IST
Pacific Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 1,687 | 1,545 | 2,445 | 1,900 | 1,874 | 2,853 |
Other Revenue | -0 | -0 | - | - | - | - |
| 1,687 | 1,545 | 2,445 | 1,900 | 1,874 | 2,853 | |
Revenue Growth | -28.21% | -36.81% | 28.66% | 1.38% | -34.30% | 60.04% |
Cost of Revenue | 1,086 | 777.56 | 1,254 | 1,014 | 1,085 | 1,595 |
Gross Profit | 600.96 | 767.11 | 1,190 | 886.26 | 788.93 | 1,258 |
Selling, General & Admin | 108.03 | 121.58 | 148.17 | 154.11 | 116.75 | 106.34 |
Other Operating Expenses | 411.12 | 556.16 | 908.62 | 584.67 | 572.6 | 872.66 |
Operating Expenses | 614.78 | 774.38 | 1,157 | 846.57 | 803.39 | 1,088 |
Operating Income | -13.82 | -7.28 | 32.9 | 39.69 | -14.46 | 169.82 |
Interest Expense | -36.95 | -40.01 | -57.8 | -30.9 | -35.83 | -32.23 |
Interest & Investment Income | - | 55.21 | 88.13 | 117.73 | 81.47 | 60.93 |
Earnings From Equity Investments | - | 3.36 | 6.91 | 0.19 | 4.88 | 3.61 |
Currency Exchange Gain (Loss) | - | 1.89 | 16.33 | 8.58 | 17.99 | 8.21 |
Other Non Operating Income (Expenses) | 76.62 | 0.58 | 7.79 | -0.07 | 26.78 | 5.16 |
EBT Excluding Unusual Items | 25.85 | 13.76 | 94.27 | 135.22 | 80.84 | 215.5 |
Gain (Loss) on Sale of Assets | - | 1.52 | 1.99 | -1 | 1.11 | 0.27 |
Pretax Income | 25.85 | 15.28 | 96.26 | 134.21 | 81.94 | 215.77 |
Income Tax Expense | -1.68 | -4.62 | 19.78 | 15.44 | 16.88 | 56.6 |
Net Income | 27.53 | 19.89 | 76.48 | 118.78 | 65.06 | 159.17 |
Net Income to Common | 27.53 | 19.89 | 76.48 | 118.78 | 65.06 | 159.17 |
Net Income Growth | -59.80% | -73.99% | -35.61% | 82.56% | -59.12% | 52.85% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 4 | 3 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 4 | 3 |
Shares Change | -0.28% | - | - | 80.69% | 10.69% | - |
EPS (Basic) | 4.00 | 2.89 | 11.10 | 17.23 | 17.06 | 46.18 |
EPS (Diluted) | 4.00 | 2.89 | 11.10 | 17.23 | 17.06 | 46.18 |
EPS Growth | -59.68% | -73.99% | -35.60% | 1.02% | -63.07% | 52.85% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 30.98 | -146.98 | 237.82 | 33.99 | -241.17 |
Free Cash Flow Per Share | - | 4.50 | -21.32 | 34.50 | 8.91 | -69.98 |
Gross Margin | 35.62% | 49.66% | 48.69% | 46.64% | 42.09% | 44.09% |
Operating Margin | -0.82% | -0.47% | 1.35% | 2.09% | -0.77% | 5.95% |
Profit Margin | 1.63% | 1.29% | 3.13% | 6.25% | 3.47% | 5.58% |
Free Cash Flow Margin | - | 2.01% | -6.01% | 12.52% | 1.81% | -8.45% |
EBITDA | 81.85 | 89.37 | 133.44 | 147.46 | 99.51 | 277.78 |
EBITDA Margin | 4.85% | 5.79% | 5.46% | 7.76% | 5.31% | 9.74% |
D&A For EBITDA | 95.67 | 96.64 | 100.53 | 107.77 | 113.97 | 107.96 |
EBIT | -13.82 | -7.28 | 32.9 | 39.69 | -14.46 | 169.82 |
EBIT Margin | -0.82% | -0.47% | 1.35% | 2.09% | -0.77% | 5.95% |
Effective Tax Rate | - | - | 20.55% | 11.50% | 20.60% | 26.23% |
Revenue as Reported | 1,764 | 1,610 | 2,571 | 2,067 | 2,039 | 2,934 |
Advertising Expenses | - | 12.71 | 18.31 | 44.09 | 5.46 | 4.13 |