Petro Carbon and Chemicals Limited (NSE:PCCL)
India · Delayed Price · Currency is INR 177.50
-0.55 (-0.31%)
At close: Jul 21, 2025
NSE:PCCL Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
Operating Revenue | 3,660 | 5,386 | 5,155 | 2,770 | 1,520 | 1,824 |
Other Revenue | - | - | - | - | - | 0.84 |
| 3,660 | 5,386 | 5,155 | 2,770 | 1,520 | 1,824 | |
Revenue Growth (YoY) | - | 4.49% | 86.13% | 82.21% | -16.69% | - |
Cost of Revenue | 2,672 | 3,683 | 4,476 | 2,345 | 1,269 | 1,393 |
Gross Profit | 987.34 | 1,703 | 678.59 | 424.51 | 251.05 | 431.36 |
Selling, General & Admin | 74.39 | 73.22 | 44.61 | 31.3 | 25.82 | 23.68 |
Other Operating Expenses | 314.61 | 370.91 | 329.27 | 258.29 | 209.72 | 221.35 |
Operating Expenses | 411.59 | 464.86 | 394.57 | 300.41 | 241.79 | 284.46 |
Operating Income | 575.75 | 1,238 | 284.02 | 124.09 | 9.27 | 146.9 |
Interest Expense | -47.46 | -60.92 | -55.28 | -29.56 | -19.53 | -28.63 |
Interest & Investment Income | 8.75 | 8.75 | 9.79 | 4.68 | 3.65 | 8.05 |
Currency Exchange Gain (Loss) | -0.61 | -0.61 | -121.44 | 6.79 | 28.5 | -40.14 |
Other Non Operating Income (Expenses) | -20.42 | -22.54 | -29.67 | -23.17 | -19.7 | -17.23 |
EBT Excluding Unusual Items | 516.01 | 1,163 | 87.42 | 82.85 | 2.19 | 68.94 |
Gain (Loss) on Sale of Investments | 4.91 | 4.91 | 3.87 | 0.3 | 0.69 | 2.16 |
Other Unusual Items | 3.37 | 3.37 | - | -43.83 | - | - |
Pretax Income | 524.28 | 1,171 | 91.28 | 80.46 | 2.87 | 71.6 |
Income Tax Expense | 117.98 | 346.74 | 25.19 | 23.36 | 1.71 | 20.5 |
Net Income | 406.3 | 824.6 | 66.09 | 57.1 | 1.16 | 51.1 |
Net Income to Common | 406.3 | 824.6 | 66.09 | 57.1 | 1.16 | 51.1 |
Net Income Growth | - | 1147.65% | 15.75% | 4805.41% | -97.72% | - |
Shares Outstanding (Basic) | 25 | 26 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 25 | 26 | 26 | 26 | 26 | 26 |
Shares Change (YoY) | - | -1.79% | - | - | - | - |
EPS (Basic) | 16.32 | 32.29 | 2.54 | 2.20 | 0.04 | 1.97 |
EPS (Diluted) | 16.32 | 32.29 | 2.54 | 2.20 | 0.04 | 1.97 |
EPS Growth | - | 1170.39% | 15.75% | 5390.29% | -97.97% | - |
Free Cash Flow | 39.91 | 705.81 | 558.31 | -828.3 | -86.5 | 290.06 |
Free Cash Flow Per Share | 1.60 | 27.64 | 21.47 | -31.86 | -3.33 | 11.16 |
Gross Margin | 26.98% | 31.62% | 13.16% | 15.33% | 16.52% | 23.64% |
Operating Margin | 15.73% | 22.99% | 5.51% | 4.48% | 0.61% | 8.05% |
Profit Margin | 11.10% | 15.31% | 1.28% | 2.06% | 0.08% | 2.80% |
Free Cash Flow Margin | 1.09% | 13.10% | 10.83% | -29.91% | -5.69% | 15.90% |
EBITDA | 598.44 | 1,259 | 304.71 | 134.92 | 15.51 | 186.33 |
EBITDA Margin | 16.35% | 23.38% | 5.91% | 4.87% | 1.02% | 10.21% |
D&A For EBITDA | 22.69 | 20.73 | 20.69 | 10.83 | 6.25 | 39.43 |
EBIT | 575.75 | 1,238 | 284.02 | 124.09 | 9.27 | 146.9 |
EBIT Margin | 15.73% | 22.99% | 5.51% | 4.48% | 0.61% | 8.05% |
Effective Tax Rate | 22.50% | 29.60% | 27.60% | 29.04% | 59.47% | 28.63% |
Revenue as Reported | 3,679 | 5,404 | 5,176 | 2,799 | 1,553 | 1,835 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.