PDS Limited (NSE:PDSL)
326.75
-2.05 (-0.62%)
Aug 22, 2025, 3:30 PM IST
PDS Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 129,564 | 125,780 | 103,726 | 105,770 | 88,282 | 62,129 | Upgrade |
Other Revenue | 55.95 | 55.95 | 50.83 | 58.55 | 122.62 | 228.87 | Upgrade |
129,619 | 125,836 | 103,777 | 105,829 | 88,405 | 62,358 | Upgrade | |
Revenue Growth (YoY) | 18.84% | 21.26% | -1.94% | 19.71% | 41.77% | -6.49% | Upgrade |
Cost of Revenue | 104,041 | 100,628 | 82,774 | 88,168 | 74,044 | 51,928 | Upgrade |
Gross Profit | 25,579 | 25,208 | 21,003 | 17,661 | 14,360 | 10,429 | Upgrade |
Selling, General & Admin | 12,970 | 12,564 | 10,152 | 7,798 | 6,400 | 4,255 | Upgrade |
Other Operating Expenses | 8,075 | 7,882 | 6,788 | 5,066 | 4,471 | 3,341 | Upgrade |
Operating Expenses | 22,218 | 21,553 | 17,874 | 13,666 | 11,570 | 8,272 | Upgrade |
Operating Income | 3,361 | 3,655 | 3,129 | 3,995 | 2,790 | 2,157 | Upgrade |
Interest Expense | -1,269 | -1,264 | -1,069 | -740.04 | -326.45 | -257.38 | Upgrade |
Interest & Investment Income | 153.3 | 153.3 | 108.22 | - | - | - | Upgrade |
Earnings From Equity Investments | 0.33 | -9.2 | 61.78 | 3.19 | -5.79 | -39.16 | Upgrade |
Currency Exchange Gain (Loss) | -84.09 | -84.09 | 27.75 | -102.54 | - | -100.42 | Upgrade |
Other Non Operating Income (Expenses) | 259.18 | 58.61 | 58.78 | 82.93 | 238.53 | 1.12 | Upgrade |
EBT Excluding Unusual Items | 2,420 | 2,509 | 2,317 | 3,238 | 2,697 | 1,761 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -31.91 | - | -61.68 | Upgrade |
Gain (Loss) on Sale of Assets | 174.52 | 174.52 | 7.22 | 361.25 | 404.06 | -0.04 | Upgrade |
Other Unusual Items | 1.43 | 1.43 | - | - | - | - | Upgrade |
Pretax Income | 2,596 | 2,685 | 2,324 | 3,568 | 3,101 | 1,699 | Upgrade |
Income Tax Expense | 294.07 | 271.15 | 297.15 | 299.85 | 172.57 | 215.23 | Upgrade |
Earnings From Continuing Operations | 2,302 | 2,414 | 2,027 | 3,268 | 2,928 | 1,484 | Upgrade |
Minority Interest in Earnings | -802.28 | -844.82 | -584.5 | -617.9 | -444.11 | -641.07 | Upgrade |
Net Income | 1,500 | 1,569 | 1,442 | 2,650 | 2,484 | 843.18 | Upgrade |
Net Income to Common | 1,500 | 1,569 | 1,442 | 2,650 | 2,484 | 843.18 | Upgrade |
Net Income Growth | 3.23% | 8.78% | -45.57% | 6.67% | 194.61% | 83.22% | Upgrade |
Shares Outstanding (Basic) | 140 | 137 | 131 | 131 | 130 | 130 | Upgrade |
Shares Outstanding (Diluted) | 141 | 139 | 134 | 133 | 132 | 130 | Upgrade |
Shares Change (YoY) | 5.39% | 3.86% | 0.69% | 0.92% | 1.16% | - | Upgrade |
EPS (Basic) | 10.75 | 11.44 | 10.98 | 20.30 | 19.08 | 6.47 | Upgrade |
EPS (Diluted) | 10.61 | 11.28 | 10.77 | 19.93 | 18.86 | 6.47 | Upgrade |
EPS Growth | -2.06% | 4.74% | -45.96% | 5.67% | 191.32% | 83.21% | Upgrade |
Free Cash Flow | - | -1,276 | 274.14 | 4,780 | 3,693 | 3,541 | Upgrade |
Free Cash Flow Per Share | - | -9.18 | 2.05 | 35.95 | 28.03 | 27.19 | Upgrade |
Dividend Per Share | 3.350 | 3.350 | 4.750 | 5.100 | 4.770 | 3.150 | Upgrade |
Dividend Growth | -29.47% | -29.47% | -6.86% | 6.92% | 51.43% | - | Upgrade |
Gross Margin | 19.73% | 20.03% | 20.24% | 16.69% | 16.24% | 16.73% | Upgrade |
Operating Margin | 2.59% | 2.90% | 3.02% | 3.77% | 3.16% | 3.46% | Upgrade |
Profit Margin | 1.16% | 1.25% | 1.39% | 2.50% | 2.81% | 1.35% | Upgrade |
Free Cash Flow Margin | - | -1.01% | 0.26% | 4.52% | 4.18% | 5.68% | Upgrade |
EBITDA | 3,914 | 4,188 | 3,582 | 4,418 | 3,194 | 2,575 | Upgrade |
EBITDA Margin | 3.02% | 3.33% | 3.45% | 4.17% | 3.61% | 4.13% | Upgrade |
D&A For EBITDA | 553.14 | 533.65 | 452.91 | 423.44 | 403.53 | 417.93 | Upgrade |
EBIT | 3,361 | 3,655 | 3,129 | 3,995 | 2,790 | 2,157 | Upgrade |
EBIT Margin | 2.59% | 2.90% | 3.02% | 3.77% | 3.16% | 3.46% | Upgrade |
Effective Tax Rate | 11.33% | 10.10% | 12.79% | 8.40% | 5.56% | 12.66% | Upgrade |
Revenue as Reported | 130,260 | 126,275 | 104,073 | 106,285 | 89,142 | 62,503 | Upgrade |
Advertising Expenses | - | 258.31 | 228.17 | 113.14 | 87.27 | 56.73 | Upgrade |
Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.