Patel Retail Limited (NSE:PATELRMART)
India · Delayed Price · Currency is INR 218.81
+1.38 (0.63%)
Jun 15, 2026, 12:20 PM IST
Patel Retail 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 |
Other Revenue | -0 | - | - | - | 0 |
| 10,483 | 8,207 | 8,142 | 10,185 | 7,660 | |
Revenue Growth (YoY) | 27.74% | 0.80% | -20.06% | 32.96% | -6.77% |
Cost of Revenue | 8,714 | 6,639 | 6,616 | 8,634 | 6,549 |
Gross Profit | 1,769 | 1,568 | 1,525 | 1,551 | 1,111 |
Selling, General & Admin | 379.95 | 332.57 | 277.73 | 243.2 | 195.49 |
Other Operating Expenses | 668.25 | 654.15 | 719.04 | 845.66 | 686.29 |
Operating Expenses | 1,232 | 1,104 | 1,097 | 1,187 | 921.09 |
Operating Income | 537.56 | 463.63 | 428.67 | 363.75 | 190.33 |
Interest Expense | -123 | -160.06 | -148.88 | -110.2 | -80.73 |
Interest & Investment Income | - | 5.16 | 7.73 | 2.89 | 1.38 |
Currency Exchange Gain (Loss) | - | 40.26 | 25.72 | -32.86 | 46.06 |
Other Non Operating Income (Expenses) | 109.65 | -5.9 | -3.02 | -1.38 | -4.35 |
EBT Excluding Unusual Items | 524.2 | 343.08 | 310.23 | 222.2 | 152.69 |
Gain (Loss) on Sale of Assets | - | 0.44 | - | -0.08 | 1.32 |
Other Unusual Items | - | -0.24 | -4.12 | -0.95 | - |
Pretax Income | 524.2 | 343.28 | 306.12 | 221.17 | 154.01 |
Income Tax Expense | 133.72 | 90.5 | 80.78 | 58.35 | 39.17 |
Net Income | 390.49 | 252.78 | 225.33 | 162.82 | 114.85 |
Net Income to Common | 390.49 | 252.78 | 225.33 | 162.82 | 114.85 |
Net Income Growth | 54.48% | 12.18% | 38.39% | 41.77% | -1.04% |
Shares Outstanding (Basic) | 30 | 25 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 30 | 25 | 24 | 24 | 24 |
Shares Change (YoY) | 22.05% | 0.70% | -0.00% | 0.00% | - |
EPS (Basic) | 13.03 | 10.30 | 9.24 | 6.68 | 4.71 |
EPS (Diluted) | 13.03 | 10.30 | 9.24 | 6.68 | 4.71 |
EPS Growth | 26.57% | 11.42% | 38.37% | 41.80% | -1.05% |
Free Cash Flow | -1,008 | 160.49 | 125.94 | -142.95 | 192.86 |
Free Cash Flow Per Share | -33.64 | 6.54 | 5.17 | -5.86 | 7.91 |
Gross Margin | 16.88% | 19.10% | 18.74% | 15.23% | 14.51% |
Operating Margin | 5.13% | 5.65% | 5.27% | 3.57% | 2.48% |
Profit Margin | 3.72% | 3.08% | 2.77% | 1.60% | 1.50% |
Free Cash Flow Margin | -9.62% | 1.96% | 1.55% | -1.40% | 2.52% |
EBITDA | 721.15 | 569.57 | 521.72 | 456.98 | 229.65 |
EBITDA Margin | 6.88% | 6.94% | 6.41% | 4.49% | 3.00% |
D&A For EBITDA | 183.59 | 105.94 | 93.05 | 93.23 | 39.32 |
EBIT | 537.56 | 463.63 | 428.67 | 363.75 | 190.33 |
EBIT Margin | 5.13% | 5.65% | 5.27% | 3.57% | 2.48% |
Effective Tax Rate | 25.51% | 26.36% | 26.39% | 26.38% | 25.43% |
Revenue as Reported | 10,593 | 8,260 | 8,177 | 10,198 | 7,713 |
Advertising Expenses | - | 15.47 | 5.54 | 15.48 | 12.91 |