Party Cruisers Limited (NSE:PARTYCRUS)
90.00
+3.00 (3.45%)
At close: Jul 21, 2026
Party Cruisers 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 | 1,468 | 1,165 | 635.45 | 397.84 | 155.51 |
Other Revenue | -0 | - | 0 | - | - |
| 1,468 | 1,165 | 635.45 | 397.84 | 155.51 | |
Revenue Growth (YoY) | 26.04% | 83.33% | 59.73% | 155.83% | 74.51% |
Cost of Revenue | 253.15 | 388.85 | 120.7 | 78.3 | 28.18 |
Gross Profit | 1,215 | 776.11 | 514.75 | 319.54 | 127.32 |
Selling, General & Admin | 79.68 | 76 | 267.67 | 124.67 | 27.71 |
Other Operating Expenses | 951.54 | 565.17 | 146.49 | 116.45 | 80.86 |
Operating Expenses | 1,049 | 663.7 | 433.87 | 255.23 | 112.54 |
Operating Income | 165.9 | 112.41 | 80.88 | 64.3 | 14.78 |
Interest Expense | -1.75 | -2.27 | -0.51 | -0.49 | -0.19 |
Interest & Investment Income | 7.29 | 6.16 | 1.26 | 0.79 | 0.96 |
Currency Exchange Gain (Loss) | 1.87 | -0.34 | -0.36 | - | - |
Other Non Operating Income (Expenses) | -0.27 | -0.15 | 0.27 | 0.83 | 2.8 |
EBT Excluding Unusual Items | 173.05 | 115.81 | 81.54 | 65.44 | 18.36 |
Gain (Loss) on Sale of Assets | 0.36 | 0.16 | 2.21 | 1.29 | 0.33 |
Other Unusual Items | - | - | - | -17.23 | -0.2 |
Pretax Income | 173.4 | 115.97 | 83.75 | 49.49 | 18.49 |
Income Tax Expense | 46.88 | 31.83 | 21.18 | 11.32 | 5.19 |
Earnings From Continuing Operations | 126.52 | 84.15 | 62.57 | 38.17 | 13.29 |
Net Income to Company | 126.52 | 84.15 | 62.57 | 38.17 | 13.29 |
Minority Interest in Earnings | -0.88 | -1.12 | - | - | - |
Net Income | 125.64 | 83.03 | 62.57 | 38.17 | 13.29 |
Net Income to Common | 125.64 | 83.03 | 62.57 | 38.17 | 13.29 |
Net Income Growth | 51.32% | 32.70% | 63.92% | 187.16% | 152.06% |
Shares Outstanding (Basic) | 12 | 12 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 12 | 12 | 11 | 11 | 11 |
Shares Change (YoY) | 0.50% | 5.21% | 1.21% | -0.16% | 37.47% |
EPS (Basic) | 10.48 | 6.96 | 5.58 | 3.41 | 1.19 |
EPS (Diluted) | 10.48 | 6.96 | 5.52 | 3.41 | 1.19 |
EPS Growth | 50.57% | 26.13% | 61.96% | 187.61% | 83.35% |
Free Cash Flow | 32.1 | 27.92 | 18.25 | -21.57 | -21.34 |
Free Cash Flow Per Share | 2.68 | 2.34 | 1.61 | -1.93 | -1.90 |
Gross Margin | 82.76% | 66.62% | 81.01% | 80.32% | 81.88% |
Operating Margin | 11.30% | 9.65% | 12.73% | 16.16% | 9.51% |
Profit Margin | 8.56% | 7.13% | 9.85% | 9.59% | 8.55% |
Free Cash Flow Margin | 2.19% | 2.40% | 2.87% | -5.42% | -13.73% |
EBITDA | 183.91 | 134.95 | 100.59 | 78.42 | 18.75 |
EBITDA Margin | 12.53% | 11.58% | 15.83% | 19.71% | 12.06% |
D&A For EBITDA | 18.01 | 22.54 | 19.71 | 14.12 | 3.97 |
EBIT | 165.9 | 112.41 | 80.88 | 64.3 | 14.78 |
EBIT Margin | 11.30% | 9.65% | 12.73% | 16.16% | 9.51% |
Effective Tax Rate | 27.04% | 27.44% | 25.29% | 22.88% | 28.09% |
Revenue as Reported | 1,478 | 1,171 | 639.32 | 401.04 | 160.41 |