PC Jeweller Limited (NSE: PCJEWELLER)
India
· Delayed Price · Currency is INR 155.25
-1.01 (-0.65%)
Oct 10, 2024, 3:30 PM IST
PC Jeweller 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2019 - 2015 |
| Operating Revenue | 9,389 | 6,054 | 24,727 | 16,061 | 28,263 | 52,068 | Upgrade
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| Revenue | 9,389 | 6,054 | 24,727 | 16,061 | 28,263 | 52,068 | Upgrade
|
| Revenue Growth (YoY) | -52.89% | -75.52% | 53.95% | -43.17% | -45.72% | -40.03% | Upgrade
|
| Cost of Revenue | 9,265 | 6,754 | 20,886 | 14,120 | 22,741 | 45,521 | Upgrade
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| Gross Profit | 123.9 | -699.7 | 3,841 | 1,942 | 5,523 | 6,547 | Upgrade
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| Selling, General & Admin | 266.4 | 465.7 | 739.6 | 562 | 521.9 | 1,013 | Upgrade
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| Other Operating Expenses | 624.7 | 540.1 | 618.8 | 2,332 | 557.9 | 1,015 | Upgrade
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| Operating Expenses | 1,066 | 1,210 | 1,631 | 3,172 | 1,429 | 2,405 | Upgrade
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| Operating Income | -942.3 | -1,909 | 2,210 | -1,230 | 4,094 | 4,142 | Upgrade
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| Interest Expense | -3,813 | -5,046 | -4,917 | -4,323 | -3,770 | -3,438 | Upgrade
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| Interest & Investment Income | - | 65.9 | 56.1 | 53.9 | 88.4 | 174.6 | Upgrade
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| Currency Exchange Gain (Loss) | - | 286.1 | 1,447 | 389.4 | -315.4 | 528.5 | Upgrade
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| Other Non Operating Income (Expenses) | 981.7 | 96.7 | 37.3 | -10.9 | -34.8 | -188.2 | Upgrade
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| EBT Excluding Unusual Items | -3,774 | -6,506 | -1,166 | -5,121 | 62.2 | 1,219 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 3.2 | - | 0.2 | 0.4 | -1.1 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 185.1 | 87 | 0.1 | -0.1 | - | Upgrade
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| Other Unusual Items | - | - | - | 39.8 | 15.6 | 35.1 | Upgrade
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| Pretax Income | -3,774 | -6,318 | -1,079 | -5,080 | 78.1 | 1,253 | Upgrade
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| Income Tax Expense | -757 | -24.1 | 952.7 | -1,170 | -541.9 | 422.8 | Upgrade
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| Net Income | -3,017 | -6,294 | -2,032 | -3,910 | 620 | 830.4 | Upgrade
|
| Net Income to Common | -3,017 | -6,294 | -2,032 | -3,910 | 620 | 830.4 | Upgrade
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| Net Income Growth | - | - | - | - | -25.34% | 13513.11% | Upgrade
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| Shares Outstanding (Basic) | 466 | 465 | 465 | 465 | 406 | 395 | Upgrade
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| Shares Outstanding (Diluted) | 466 | 465 | 465 | 465 | 406 | 396 | Upgrade
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| Shares Change (YoY) | 0.16% | - | - | 14.50% | 2.72% | 0.06% | Upgrade
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| EPS (Basic) | -6.48 | -13.52 | -4.37 | -8.40 | 1.53 | 2.10 | Upgrade
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| EPS (Diluted) | -6.48 | -13.52 | -4.37 | -8.40 | 1.53 | 2.10 | Upgrade
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| EPS Growth | - | - | - | - | -27.22% | 13483.43% | Upgrade
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| Free Cash Flow | - | 637.3 | 965.8 | -7,231 | 904.5 | 734.1 | Upgrade
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| Free Cash Flow Per Share | - | 1.37 | 2.08 | -15.54 | 2.23 | 1.86 | Upgrade
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| Gross Margin | 1.32% | -11.56% | 15.53% | 12.09% | 19.54% | 12.57% | Upgrade
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| Operating Margin | -10.04% | -31.54% | 8.94% | -7.66% | 14.48% | 7.96% | Upgrade
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| Profit Margin | -32.13% | -103.96% | -8.22% | -24.34% | 2.19% | 1.59% | Upgrade
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| Free Cash Flow Margin | - | 10.53% | 3.91% | -45.02% | 3.20% | 1.41% | Upgrade
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| EBITDA | -704.9 | -1,864 | 2,279 | -1,149 | 4,232 | 4,308 | Upgrade
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| EBITDA Margin | -7.51% | -30.78% | 9.22% | -7.15% | 14.97% | 8.27% | Upgrade
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| D&A For EBITDA | 237.4 | 45.7 | 68.9 | 80.8 | 138.7 | 165.5 | Upgrade
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| EBIT | -942.3 | -1,909 | 2,210 | -1,230 | 4,094 | 4,142 | Upgrade
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| EBIT Margin | -10.04% | -31.54% | 8.94% | -7.66% | 14.48% | 7.96% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 33.74% | Upgrade
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| Revenue as Reported | 10,370 | 6,699 | 26,359 | 16,589 | 28,504 | 52,872 | Upgrade
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| Advertising Expenses | - | 5.6 | 121.5 | 39.1 | 51.1 | 165.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.