PG Electroplast Limited (NSE: PGEL)
India flag India · Delayed Price · Currency is INR
683.15
+7.25 (1.07%)
Nov 21, 2024, 3:30 PM IST

PG Electroplast Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
36,00427,46521,59911,1167,0326,394
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Revenue Growth (YoY)
48.43%27.16%94.30%58.08%9.98%25.78%
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Cost of Revenue
28,92122,07117,6468,8425,5725,037
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Gross Profit
7,0835,3943,9542,2741,4601,357
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Selling, General & Admin
2,1021,6931,245785.49558.5542.51
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Other Operating Expenses
1,5641,121866.8540.59384.3415.26
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Operating Expenses
4,2203,2802,5141,5871,1401,121
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Operating Income
2,8632,1141,440687.18320.15236.06
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Interest Expense
-408.59-337.42-290.52-151.63-113.94-81.71
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Interest & Investment Income
113.01113.0131.8120.5511.748.28
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Earnings From Equity Investments
-34.64-21.12----
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Currency Exchange Gain (Loss)
82.182.1-23.26---
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Other Non Operating Income (Expenses)
-133.57-168.2-179.6-78.66-62.62-49.96
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EBT Excluding Unusual Items
2,4821,783978.53477.44155.34112.68
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Gain (Loss) on Sale of Investments
2.582.580.170.420.15-
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Gain (Loss) on Sale of Assets
-5.07-5.07-2.360.353.850.51
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Asset Writedown
-2.69-2.69---1.28-
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Other Unusual Items
-33.94-33.94-0.912.21-6.88-20.09
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Pretax Income
2,4421,744975.43490.42151.1693.1
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Income Tax Expense
524.87394.54200.75116.2735.0566.95
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Net Income
1,9181,349774.69374.16116.1226.15
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Net Income to Common
1,9181,349774.69374.16116.1226.15
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Net Income Growth
91.57%74.14%107.05%222.22%344.10%-73.70%
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Shares Outstanding (Basic)
260246216207195188
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Shares Outstanding (Diluted)
265249229220195188
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Shares Change (YoY)
13.67%8.75%4.40%12.51%4.07%14.04%
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EPS (Basic)
7.375.473.581.810.590.14
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EPS (Diluted)
7.245.413.381.700.590.14
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EPS Growth
68.53%60.11%98.30%186.42%327.76%-76.99%
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Free Cash Flow
-1,851-404.67-1,088-2,359132.03-311.46
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Free Cash Flow Per Share
-6.99-1.62-4.74-10.740.68-1.66
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Dividend Per Share
-0.200----
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Gross Margin
19.67%19.64%18.30%20.46%20.76%21.22%
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Operating Margin
7.95%7.70%6.67%6.18%4.55%3.69%
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Profit Margin
5.33%4.91%3.59%3.37%1.65%0.41%
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Free Cash Flow Margin
-5.14%-1.47%-5.04%-21.22%1.88%-4.87%
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EBITDA
3,3482,5111,751887.82487.44389.64
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EBITDA Margin
9.30%9.14%8.10%7.99%6.93%6.09%
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D&A For EBITDA
484.59396.95310.49200.64167.28153.58
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EBIT
2,8632,1141,440687.18320.15236.06
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EBIT Margin
7.95%7.70%6.67%6.18%4.55%3.69%
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Effective Tax Rate
21.49%22.63%20.58%23.71%23.18%71.91%
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Revenue as Reported
36,15927,59521,64211,1607,0586,419
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Source: S&P Capital IQ. Standard template. Financial Sources.