PDS Limited (NSE: PDSL)
India
· Delayed Price · Currency is INR 531.55
-11.20 (-2.06%)
Sep 6, 2024, 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 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 | 108,788 | 103,726 | 105,770 | 88,282 | 62,129 | 66,480 | Upgrade
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| Other Revenue | 159.05 | 159.05 | 58.55 | 122.62 | 228.87 | 205.89 | Upgrade
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| Revenue | 108,947 | 103,886 | 105,829 | 88,405 | 62,358 | 66,686 | Upgrade
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| Revenue Growth (YoY) | 5.15% | -1.84% | 19.71% | 41.77% | -6.49% | 2.59% | Upgrade
|
| Cost of Revenue | 86,336 | 82,774 | 88,168 | 74,044 | 51,928 | 55,562 | Upgrade
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| Gross Profit | 22,611 | 21,111 | 17,661 | 14,360 | 10,429 | 11,124 | Upgrade
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| Selling, General & Admin | 10,878 | 10,152 | 7,798 | 6,400 | 4,255 | 4,540 | Upgrade
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| Other Operating Expenses | 7,501 | 6,788 | 5,066 | 4,471 | 3,341 | 4,405 | Upgrade
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| Operating Expenses | 19,331 | 17,874 | 13,666 | 11,570 | 8,272 | 9,467 | Upgrade
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| Operating Income | 3,280 | 3,237 | 3,995 | 2,790 | 2,157 | 1,657 | Upgrade
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| Interest Expense | -1,165 | -1,069 | -740.04 | -326.45 | -257.38 | -492.75 | Upgrade
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| Earnings From Equity Investments | 41.82 | 61.78 | 3.19 | -5.79 | -39.16 | -69.01 | Upgrade
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| Currency Exchange Gain (Loss) | 27.75 | 27.75 | -102.54 | - | -100.42 | -38.48 | Upgrade
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| Other Non Operating Income (Expenses) | 206.65 | 58.78 | 82.93 | 238.53 | 1.12 | 0.28 | Upgrade
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| EBT Excluding Unusual Items | 2,391 | 2,317 | 3,238 | 2,697 | 1,761 | 1,057 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -135.7 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -31.91 | - | -61.68 | -15.23 | Upgrade
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| Gain (Loss) on Sale of Assets | 7.22 | 7.22 | 361.25 | 404.06 | -0.04 | -0.93 | Upgrade
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| Pretax Income | 2,398 | 2,324 | 3,568 | 3,101 | 1,699 | 905.35 | Upgrade
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| Income Tax Expense | 292.88 | 297.15 | 299.85 | 172.57 | 215.23 | 94.59 | Upgrade
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| Earnings From Continuing Operations | 2,105 | 2,027 | 3,268 | 2,928 | 1,484 | 810.77 | Upgrade
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| Minority Interest in Earnings | -652.49 | -584.5 | -617.9 | -444.11 | -641.07 | -350.56 | Upgrade
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| Net Income | 1,453 | 1,442 | 2,650 | 2,484 | 843.18 | 460.2 | Upgrade
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| Net Income to Common | 1,453 | 1,442 | 2,650 | 2,484 | 843.18 | 460.2 | Upgrade
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| Net Income Growth | -41.13% | -45.57% | 6.67% | 194.61% | 83.22% | 4.99% | Upgrade
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| Shares Outstanding (Basic) | 132 | 131 | 131 | 130 | 130 | 130 | Upgrade
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| Shares Outstanding (Diluted) | 134 | 134 | 133 | 132 | 130 | 130 | Upgrade
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| Shares Change (YoY) | 0.95% | 0.69% | 0.92% | 1.16% | - | - | Upgrade
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| EPS (Basic) | 11.05 | 10.98 | 20.30 | 19.08 | 6.47 | 3.53 | Upgrade
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| EPS (Diluted) | 10.83 | 10.77 | 19.93 | 18.86 | 6.47 | 3.53 | Upgrade
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| EPS Growth | -41.70% | -45.96% | 5.67% | 191.32% | 83.21% | 4.99% | Upgrade
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| Free Cash Flow | - | 274.14 | 4,780 | 3,693 | 3,541 | 2,295 | Upgrade
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| Free Cash Flow Per Share | - | 2.05 | 35.95 | 28.03 | 27.19 | 17.63 | Upgrade
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| Dividend Per Share | - | 4.750 | 5.100 | 4.770 | 3.150 | - | Upgrade
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| Dividend Growth | - | -6.86% | 6.92% | 51.43% | - | - | Upgrade
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| Gross Margin | 20.75% | 20.32% | 16.69% | 16.24% | 16.73% | 16.68% | Upgrade
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| Operating Margin | 3.01% | 3.12% | 3.77% | 3.16% | 3.46% | 2.49% | Upgrade
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| Profit Margin | 1.33% | 1.39% | 2.50% | 2.81% | 1.35% | 0.69% | Upgrade
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| Free Cash Flow Margin | - | 0.26% | 4.52% | 4.18% | 5.68% | 3.44% | Upgrade
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| EBITDA | 3,740 | 3,690 | 4,418 | 3,194 | 2,575 | 1,991 | Upgrade
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| EBITDA Margin | 3.43% | 3.55% | 4.17% | 3.61% | 4.13% | 2.99% | Upgrade
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| D&A For EBITDA | 460.27 | 452.91 | 423.44 | 403.53 | 417.93 | 334.14 | Upgrade
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| EBIT | 3,280 | 3,237 | 3,995 | 2,790 | 2,157 | 1,657 | Upgrade
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| EBIT Margin | 3.01% | 3.12% | 3.77% | 3.16% | 3.46% | 2.48% | Upgrade
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| Effective Tax Rate | 12.21% | 12.79% | 8.40% | 5.57% | 12.66% | 10.45% | Upgrade
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| Revenue as Reported | 109,282 | 104,073 | 106,285 | 89,142 | 62,503 | 66,746 | Upgrade
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| Advertising Expenses | - | 228.17 | 113.14 | 87.27 | 56.73 | 79.89 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.