Pansari Developers Limited (NSE:PANSARI)
299.50
+2.80 (0.94%)
May 29, 2026, 3:23 PM IST
Pansari Developers Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 961.01 | 399.73 | 564.87 | 231.82 | 602.47 |
Other Revenue | 181.81 | - | - | - | - |
| 1,143 | 399.73 | 564.87 | 231.82 | 602.47 | |
Revenue Growth (YoY) | 185.90% | -29.23% | 143.67% | -61.52% | 66.90% |
Cost of Revenue | 770.52 | 249.79 | 458.15 | 161.83 | 494.2 |
Gross Profit | 372.3 | 149.94 | 106.72 | 69.99 | 108.28 |
Selling, General & Admin | 25.32 | 10.32 | 14.76 | 11.82 | 9.36 |
Other Operating Expenses | 16.93 | 12.42 | 13.3 | 11.74 | 21.31 |
Operating Expenses | 66.66 | 54.48 | 47.28 | 42.15 | 48.92 |
Operating Income | 305.63 | 95.46 | 59.45 | 27.85 | 59.35 |
Interest Expense | -45.12 | -42.22 | -43.61 | -7.04 | -13.99 |
Interest & Investment Income | - | 37.5 | 29.78 | 6.34 | 2.77 |
Earnings From Equity Investments | - | 1.36 | 14.67 | 0.06 | 0.05 |
Currency Exchange Gain (Loss) | - | 0.01 | - | - | - |
Other Non Operating Income (Expenses) | -0 | 0.15 | 0.46 | -0.69 | 0.24 |
EBT Excluding Unusual Items | 260.52 | 92.26 | 60.75 | 26.52 | 48.43 |
Gain (Loss) on Sale of Investments | - | - | 0.85 | 0.49 | 0.29 |
Gain (Loss) on Sale of Assets | - | 0.24 | 0.47 | 0.55 | -0.01 |
Other Unusual Items | - | 7.84 | -0.5 | -0.4 | -0.1 |
Pretax Income | 260.52 | 100.41 | 61.93 | 27.16 | 48.61 |
Income Tax Expense | 61.62 | 25.4 | 9.85 | 7.05 | 12.19 |
Net Income | 198.9 | 75.01 | 52.08 | 20.11 | 36.42 |
Net Income to Common | 198.9 | 75.01 | 52.08 | 20.11 | 36.42 |
Net Income Growth | 165.17% | 44.04% | 158.99% | -44.79% | -2.33% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 |
Shares Change (YoY) | 0.00% | - | - | - | - |
EPS (Basic) | 11.40 | 4.30 | 2.98 | 1.15 | 2.09 |
EPS (Diluted) | 11.40 | 4.30 | 2.98 | 1.15 | 2.09 |
EPS Growth | 165.16% | 44.04% | 159.00% | -44.79% | -2.33% |
Free Cash Flow | -159.6 | -186.24 | -3.91 | -228.69 | 99.12 |
Free Cash Flow Per Share | -9.15 | -10.68 | -0.22 | -13.11 | 5.68 |
Gross Margin | 32.58% | 37.51% | 18.89% | 30.19% | 17.97% |
Operating Margin | 26.74% | 23.88% | 10.52% | 12.01% | 9.85% |
Profit Margin | 17.40% | 18.77% | 9.22% | 8.67% | 6.04% |
Free Cash Flow Margin | -13.97% | -46.59% | -0.69% | -98.65% | 16.45% |
EBITDA | 344.76 | 127.55 | 78.66 | 46.43 | 77.61 |
EBITDA Margin | 30.17% | 31.91% | 13.93% | 20.03% | 12.88% |
D&A For EBITDA | 39.12 | 32.09 | 19.22 | 18.59 | 18.25 |
EBIT | 305.63 | 95.46 | 59.45 | 27.85 | 59.35 |
EBIT Margin | 26.74% | 23.88% | 10.52% | 12.01% | 9.85% |
Effective Tax Rate | 23.65% | 25.29% | 15.91% | 25.97% | 25.09% |
Revenue as Reported | 1,143 | 448.43 | 616.81 | 239.94 | 606.22 |
Advertising Expenses | - | - | 0.25 | 0.5 | 1.3 |