Prime Focus Limited (NSE: PFOCUS)
India
· Delayed Price · Currency is INR 146.50
+6.42 (4.58%)
Sep 27, 2024, 3:28 PM IST
Prime Focus 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 | 35,170 | 39,505 | 46,443 | 33,859 | 25,365 | 29,292 | Upgrade
|
| Other Revenue | 1,363 | 885.9 | 141.8 | 104.4 | - | 111.7 | Upgrade
|
| Revenue | 36,532 | 40,391 | 46,584 | 33,964 | 25,365 | 29,404 | Upgrade
|
| Revenue Growth (YoY) | -24.90% | -13.29% | 37.16% | 33.90% | -13.74% | 15.24% | Upgrade
|
| Cost of Revenue | 2,512 | 3,581 | 3,206 | 2,007 | 1,395 | 1,656 | Upgrade
|
| Gross Profit | 34,020 | 36,811 | 43,379 | 31,957 | 23,970 | 27,748 | Upgrade
|
| Selling, General & Admin | 26,882 | 29,585 | 29,726 | 21,193 | 15,257 | 18,692 | Upgrade
|
| Other Operating Expenses | 4,327 | 3,660 | 3,433 | 2,256 | 2,412 | 3,571 | Upgrade
|
| Operating Expenses | 36,139 | 38,343 | 38,153 | 27,794 | 22,189 | 27,376 | Upgrade
|
| Operating Income | -2,119 | -1,533 | 5,226 | 4,163 | 1,781 | 372.9 | Upgrade
|
| Interest Expense | -5,294 | -5,300 | -3,947 | -3,656 | -2,569 | -2,429 | Upgrade
|
| Interest & Investment Income | - | 61.1 | 43.7 | 73.8 | 60.4 | 29.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 886.66 | 1,089 | 2,590 | 471.1 | 566.5 | 665.6 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -278.9 | -260.7 | -77.8 | 58.9 | 114.9 | Upgrade
|
| EBT Excluding Unusual Items | -6,527 | -5,962 | 3,652 | 974.5 | -102.6 | -1,246 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 99.1 | 15.3 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -4.3 | -5.7 | 8 | -57.1 | -37 | Upgrade
|
| Other Unusual Items | - | - | -600.4 | -1,805 | -226.1 | - | Upgrade
|
| Pretax Income | -6,527 | -5,867 | 3,061 | -822.7 | -385.8 | -1,283 | Upgrade
|
| Income Tax Expense | -781.96 | -982.1 | 1,117 | 916.2 | 175.6 | -420.2 | Upgrade
|
| Earnings From Continuing Operations | -5,745 | -4,885 | 1,945 | -1,739 | -561.4 | -863.2 | Upgrade
|
| Net Income to Company | -5,745 | -4,885 | 1,945 | -1,739 | -561.4 | -1,539 | Upgrade
|
| Minority Interest in Earnings | 1,187 | 839.5 | -472 | 23.2 | 127.4 | 223.8 | Upgrade
|
| Net Income | -4,558 | -4,045 | 1,473 | -1,716 | -434 | -1,315 | Upgrade
|
| Net Income to Common | -4,558 | -4,045 | 1,473 | -1,716 | -434 | -1,315 | Upgrade
|
| Shares Outstanding (Basic) | 234 | 300 | 300 | 299 | 299 | 299 | Upgrade
|
| Shares Outstanding (Diluted) | 234 | 308 | 305 | 299 | 299 | 299 | Upgrade
|
| Shares Change (YoY) | -17.18% | 1.05% | 1.84% | 0.01% | 0.01% | 0.01% | Upgrade
|
| EPS (Basic) | -19.48 | -13.50 | 4.92 | -5.73 | -1.45 | -4.39 | Upgrade
|
| EPS (Diluted) | -19.48 | -13.50 | 4.83 | -5.73 | -1.45 | -4.39 | Upgrade
|
| Free Cash Flow | - | -3,378 | -1,063 | 981.7 | 2,197 | 3,711 | Upgrade
|
| Free Cash Flow Per Share | - | -10.97 | -3.49 | 3.28 | 7.34 | 12.40 | Upgrade
|
| Gross Margin | 93.12% | 91.14% | 93.12% | 94.09% | 94.50% | 94.37% | Upgrade
|
| Operating Margin | -5.80% | -3.79% | 11.22% | 12.26% | 7.02% | 1.27% | Upgrade
|
| Profit Margin | -12.48% | -10.02% | 3.16% | -5.05% | -1.71% | -4.47% | Upgrade
|
| Free Cash Flow Margin | - | -8.36% | -2.28% | 2.89% | 8.66% | 12.62% | Upgrade
|
| EBITDA | 3,897 | -292.2 | 6,082 | 5,003 | 2,779 | 1,399 | Upgrade
|
| EBITDA Margin | 10.67% | -0.72% | 13.06% | 14.73% | 10.96% | 4.76% | Upgrade
|
| D&A For EBITDA | 6,015 | 1,240 | 855.7 | 839.8 | 998.3 | 1,026 | Upgrade
|
| EBIT | -2,119 | -1,533 | 5,226 | 4,163 | 1,781 | 372.9 | Upgrade
|
| EBIT Margin | -5.80% | -3.79% | 11.22% | 12.26% | 7.02% | 1.27% | Upgrade
|
| Effective Tax Rate | - | - | 36.47% | - | - | - | Upgrade
|
| Revenue as Reported | 37,419 | 41,675 | 49,238 | 34,778 | 26,103 | 30,132 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.