Pansari Developers 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
Revenue	681.9	399.73	564.87	231.82	602.47	360.99
Revenue Growth (YoY)	14.53%	-29.23%	143.67%	-61.52%	66.90%	3.74%
Cost of Revenue	473.73	249.79	458.15	161.83	494.2	253.55
Gross Profit	208.17	149.94	106.72	69.99	108.28	107.44
Selling, General & Admin	16.65	10.32	14.76	11.82	9.36	7.56
Other Operating Expenses	11.04	12.42	13.3	11.74	21.31	7.94
Operating Expenses	52.64	54.48	47.28	42.15	48.92	27.4
Operating Income	155.53	95.46	59.45	27.85	59.35	80.04
Interest Expense	-36.83	-42.22	-43.61	-7.04	-13.99	-36.36
Interest & Investment Income	37.5	37.5	29.78	6.34	2.77	2.17
Earnings From Equity Investments	1.41	1.36	14.67	0.06	0.05	0.01
Currency Exchange Gain (Loss)	0.01	0.01	-	-	-	-
Other Non Operating Income (Expenses)	13.02	0.15	0.46	-0.69	0.24	0.75
EBT Excluding Unusual Items	170.63	92.26	60.75	26.52	48.43	46.6
Gain (Loss) on Sale of Investments	-	-	0.85	0.49	0.29	0.65
Gain (Loss) on Sale of Assets	0.24	0.24	0.47	0.55	-0.01	2.06
Other Unusual Items	7.84	7.84	-0.5	-0.4	-0.1	-
Pretax Income	178.78	100.41	61.93	27.16	48.61	49.31
Income Tax Expense	48.25	25.4	9.85	7.05	12.19	12.02
Net Income	130.53	75.01	52.08	20.11	36.42	37.28
Net Income to Common	130.53	75.01	52.08	20.11	36.42	37.28
Net Income Growth	141.01%	44.04%	158.99%	-44.79%	-2.33%	35.31%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	7.49	4.30	2.98	1.15	2.09	2.14
EPS (Diluted)	7.49	4.30	2.98	1.15	2.09	2.14
EPS Growth	141.04%	44.04%	159.00%	-44.79%	-2.33%	35.31%
Free Cash Flow	-83.49	-186.24	-3.91	-228.69	99.12	188.88
Free Cash Flow Per Share	-4.79	-10.68	-0.22	-13.11	5.68	10.83
Gross Margin	30.53%	37.51%	18.89%	30.19%	17.97%	29.76%
Operating Margin	22.81%	23.88%	10.52%	12.01%	9.85%	22.17%
Profit Margin	19.14%	18.77%	9.22%	8.67%	6.04%	10.33%
Free Cash Flow Margin	-12.24%	-46.59%	-0.69%	-98.65%	16.45%	52.32%
EBITDA	180.82	127.55	78.66	46.43	77.61	91.94
EBITDA Margin	26.52%	31.91%	13.93%	20.03%	12.88%	25.47%
D&A For EBITDA	25.29	32.09	19.22	18.59	18.25	11.9
EBIT	155.53	95.46	59.45	27.85	59.35	80.04
EBIT Margin	22.81%	23.88%	10.52%	12.01%	9.85%	22.17%
Effective Tax Rate	26.99%	25.29%	15.91%	25.97%	25.09%	24.39%
Revenue as Reported	743.47	448.43	616.81	239.94	606.22	366.64
Advertising Expenses	-	-	0.25	0.5	1.3	0.64

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