Pakka Limited (NSE:PAKKA)
163.00
-1.32 (-0.80%)
Aug 20, 2025, 3:30 PM IST
Pakka Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2017 - 2021 |
Operating Revenue | - | 4,047 | 4,083 | 2,911 | 1,837 | 2,524 | Upgrade |
Other Revenue | - | 23.11 | 58.64 | 61.56 | 94.63 | 28.18 | Upgrade |
- | 4,071 | 4,142 | 2,972 | 1,931 | 2,552 | Upgrade | |
Revenue Growth (YoY) | - | -1.72% | 39.34% | 53.92% | -24.33% | 0.70% | Upgrade |
Cost of Revenue | - | 1,578 | 1,700 | 1,217 | 790.02 | 1,085 | Upgrade |
Gross Profit | - | 2,493 | 2,442 | 1,755 | 1,141 | 1,467 | Upgrade |
Selling, General & Admin | - | 502.73 | 474.07 | 391.22 | 284.01 | 269.51 | Upgrade |
Other Operating Expenses | - | 1,112 | 1,083 | 653.66 | 435.4 | 589.6 | Upgrade |
Operating Expenses | - | 1,755 | 1,685 | 1,147 | 815.99 | 956.48 | Upgrade |
Operating Income | - | 737.79 | 756.95 | 608.13 | 325.13 | 510.84 | Upgrade |
Interest Expense | - | -77.79 | -89.46 | -79.59 | -99.56 | -116.03 | Upgrade |
Interest & Investment Income | - | 12.13 | 13.34 | 11.22 | 13.64 | 13.72 | Upgrade |
Currency Exchange Gain (Loss) | - | 11.89 | 5.47 | 4.24 | 1.43 | -1.05 | Upgrade |
Other Non Operating Income (Expenses) | - | -12.68 | -11.89 | -10.39 | -9.89 | -10.11 | Upgrade |
EBT Excluding Unusual Items | - | 671.33 | 674.4 | 533.6 | 230.75 | 397.37 | Upgrade |
Gain (Loss) on Sale of Investments | - | 0.8 | -0.01 | 0 | 0 | -0 | Upgrade |
Gain (Loss) on Sale of Assets | - | 1.63 | -5.14 | -18.86 | 0.34 | 0.14 | Upgrade |
Asset Writedown | - | - | - | -2.71 | -1.78 | -2.13 | Upgrade |
Pretax Income | - | 673.75 | 669.25 | 512.03 | 229.31 | 395.38 | Upgrade |
Income Tax Expense | - | 239.72 | 208.49 | 154.93 | 62.1 | 119.2 | Upgrade |
Earnings From Continuing Operations | - | 434.03 | 460.76 | 357.1 | 167.21 | 276.18 | Upgrade |
Minority Interest in Earnings | - | - | -0.33 | - | - | - | Upgrade |
Net Income | - | 434.03 | 460.43 | 357.1 | 167.21 | 276.18 | Upgrade |
Net Income to Common | - | 434.03 | 460.43 | 357.1 | 167.21 | 276.18 | Upgrade |
Net Income Growth | - | -5.73% | 28.93% | 113.56% | -39.46% | 33.36% | Upgrade |
Shares Outstanding (Basic) | 39 | 39 | 38 | 38 | 35 | 35 | Upgrade |
Shares Outstanding (Diluted) | 39 | 39 | 38 | 38 | 35 | 35 | Upgrade |
Shares Change (YoY) | 0.65% | 1.82% | 0.52% | 8.05% | - | - | Upgrade |
EPS (Basic) | - | 11.21 | 12.09 | 9.38 | 4.74 | 7.84 | Upgrade |
EPS (Diluted) | - | 11.14 | 12.04 | 9.38 | 4.74 | 7.84 | Upgrade |
EPS Growth | - | -7.47% | 28.38% | 97.85% | -39.52% | 33.36% | Upgrade |
Free Cash Flow | - | -126.37 | 122.35 | 32.14 | 137.6 | 379.97 | Upgrade |
Free Cash Flow Per Share | - | -3.24 | 3.20 | 0.84 | 3.90 | 10.78 | Upgrade |
Dividend Per Share | - | - | 2.400 | 2.000 | 1.000 | 1.000 | Upgrade |
Dividend Growth | - | - | 20.00% | 100.00% | - | - | Upgrade |
Gross Margin | - | 61.24% | 58.95% | 59.05% | 59.09% | 57.50% | Upgrade |
Operating Margin | - | 18.13% | 18.28% | 20.46% | 16.84% | 20.02% | Upgrade |
Profit Margin | - | 10.66% | 11.12% | 12.01% | 8.66% | 10.82% | Upgrade |
Free Cash Flow Margin | - | -3.10% | 2.95% | 1.08% | 7.12% | 14.89% | Upgrade |
EBITDA | - | 872.94 | 879.31 | 708.17 | 420.41 | 606.12 | Upgrade |
EBITDA Margin | - | 21.45% | 21.23% | 23.82% | 21.77% | 23.75% | Upgrade |
D&A For EBITDA | - | 135.15 | 122.36 | 100.04 | 95.28 | 95.28 | Upgrade |
EBIT | - | 737.79 | 756.95 | 608.13 | 325.13 | 510.84 | Upgrade |
EBIT Margin | - | 18.13% | 18.28% | 20.46% | 16.84% | 20.02% | Upgrade |
Effective Tax Rate | - | 35.58% | 31.15% | 30.26% | 27.08% | 30.15% | Upgrade |
Revenue as Reported | - | 4,134 | 4,199 | 2,992 | 1,950 | 2,611 | Upgrade |
Advertising Expenses | - | 24.89 | 21.77 | 13.8 | 2.12 | 0.57 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.