Pansari Developers Limited (NSE:PANSARI)

Pansari Developers Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	500.86	399.73	564.87	231.82	602.47	360.99
Revenue Growth (YoY)	-10.69%	-29.23%	143.67%	-61.52%	66.90%	3.74%
Cost of Revenue	312.87	249.79	458.15	161.83	494.2	253.55
Gross Profit	187.99	149.94	106.72	69.99	108.28	107.44
Selling, General & Admin	10.84	10.32	14.76	11.82	9.36	7.56
Other Operating Expenses	18.26	12.42	13.3	11.74	21.31	7.94
Operating Expenses	58.05	54.48	47.28	42.15	48.92	27.4
Operating Income	129.94	95.46	59.45	27.85	59.35	80.04
Interest Expense	-40.99	-42.22	-43.61	-7.04	-13.99	-36.36
Interest & Investment Income	-	37.5	29.78	6.34	2.77	2.17
Earnings From Equity Investments	-	1.36	14.67	0.06	0.05	0.01
Currency Exchange Gain (Loss)	-	0.01	-	-	-	-
Other Non Operating Income (Expenses)	52.03	0.15	0.46	-0.69	0.24	0.75
EBT Excluding Unusual Items	140.98	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	0.47	0.55	-0.01	2.06
Other Unusual Items	-	7.84	-0.5	-0.4	-0.1	-
Pretax Income	140.98	100.41	61.93	27.16	48.61	49.31
Income Tax Expense	33.97	25.4	9.85	7.05	12.19	12.02
Net Income	107.01	75.01	52.08	20.11	36.42	37.28
Net Income to Common	107.01	75.01	52.08	20.11	36.42	37.28
Net Income Growth	101.05%	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)	-0.02%	-	-	-	-	-
EPS (Basic)	6.14	4.30	2.98	1.15	2.09	2.14
EPS (Diluted)	6.14	4.30	2.98	1.15	2.09	2.14
EPS Growth	101.08%	44.04%	159.00%	-44.79%	-2.33%	35.31%
Free Cash Flow	-	-186.24	-3.91	-228.69	99.12	188.88
Free Cash Flow Per Share	-	-10.68	-0.22	-13.11	5.68	10.83
Gross Margin	37.53%	37.51%	18.89%	30.19%	17.97%	29.76%
Operating Margin	25.94%	23.88%	10.52%	12.01%	9.85%	22.17%
Profit Margin	21.37%	18.77%	9.22%	8.67%	6.04%	10.33%
Free Cash Flow Margin	-	-46.59%	-0.69%	-98.65%	16.45%	52.32%
EBITDA	165.34	127.55	78.66	46.43	77.61	91.94
EBITDA Margin	33.01%	31.91%	13.93%	20.03%	12.88%	25.47%
D&A For EBITDA	35.4	32.09	19.22	18.59	18.25	11.9
EBIT	129.94	95.46	59.45	27.85	59.35	80.04
EBIT Margin	25.94%	23.88%	10.52%	12.01%	9.85%	22.17%
Effective Tax Rate	24.10%	25.29%	15.91%	25.97%	25.09%	24.39%
Revenue as Reported	552.89	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.