Pearl Global Industries Limited (NSE:PGIL)
India
· Delayed Price · Currency is INR 1,167.00
+40.35 (3.58%)
May 16, 2025, 3:29 PM IST
Pearl Global Industries 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 41,546 | 34,362 | 31,584 | 27,135 | 14,909 | 16,851 | Upgrade
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| Revenue | 41,546 | 34,362 | 31,584 | 27,135 | 14,909 | 16,851 | Upgrade
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| Revenue Growth (YoY) | 26.33% | 8.79% | 16.39% | 82.00% | -11.52% | -4.12% | Upgrade
|
| Cost of Revenue | 21,551 | 17,218 | 16,498 | 15,263 | 7,784 | 8,190 | Upgrade
|
| Gross Profit | 19,995 | 17,144 | 15,086 | 11,873 | 7,125 | 8,661 | Upgrade
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| Selling, General & Admin | 8,055 | 6,729 | 5,719 | 4,635 | 3,285 | 4,013 | Upgrade
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| Other Operating Expenses | 7,890 | 6,965 | 6,095 | 5,760 | 3,235 | 3,976 | Upgrade
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| Operating Expenses | 16,678 | 14,335 | 12,320 | 10,877 | 6,961 | 8,413 | Upgrade
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| Operating Income | 3,316 | 2,808 | 2,765 | 995.56 | 164.51 | 248.77 | Upgrade
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| Interest Expense | -718.2 | -608.39 | -384.73 | -348.99 | -342.5 | -353.9 | Upgrade
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| Interest & Investment Income | 74.81 | 74.81 | 47.29 | 32.82 | 33.77 | 114.27 | Upgrade
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| Currency Exchange Gain (Loss) | -282.82 | -282.82 | -681.76 | 15.89 | 45.8 | 170.07 | Upgrade
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| Other Non Operating Income (Expenses) | 4.63 | -102.32 | -95.95 | 68.38 | 58.19 | 129.69 | Upgrade
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| EBT Excluding Unusual Items | 2,395 | 1,889 | 1,650 | 763.66 | -40.22 | 308.89 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -22.51 | Upgrade
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| Gain (Loss) on Sale of Investments | 37.95 | 37.95 | 9.71 | 58.99 | 27.25 | 10.32 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.83 | -6.83 | -27.47 | -36.69 | - | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -0.02 | Upgrade
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| Other Unusual Items | 13.69 | -0.02 | 125.99 | 72.22 | 126.53 | 15.66 | Upgrade
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| Pretax Income | 2,439 | 1,921 | 1,758 | 858.18 | 113.56 | 312.34 | Upgrade
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| Income Tax Expense | 291.65 | 229.36 | 228.57 | 157.09 | -61.28 | 95.06 | Upgrade
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| Earnings From Continuing Operations | 2,148 | 1,691 | 1,530 | 701.09 | 174.83 | 217.28 | Upgrade
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| Minority Interest in Earnings | 166.56 | 57.1 | -37.38 | -19.62 | -2.12 | -1.64 | Upgrade
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| Net Income | 2,314 | 1,748 | 1,493 | 681.46 | 172.71 | 215.64 | Upgrade
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| Net Income to Common | 2,314 | 1,748 | 1,493 | 681.46 | 172.71 | 215.64 | Upgrade
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| Net Income Growth | 28.77% | 17.14% | 119.02% | 294.57% | -19.91% | -67.95% | Upgrade
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| Shares Outstanding (Basic) | 45 | 43 | 43 | 43 | 43 | 43 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 44 | 43 | 43 | 43 | 43 | Upgrade
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| Shares Change (YoY) | 4.94% | 0.58% | 0.16% | - | - | - | Upgrade
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| EPS (Basic) | 51.89 | 40.26 | 34.45 | 15.73 | 3.99 | 4.98 | Upgrade
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| EPS (Diluted) | 50.62 | 40.05 | 34.40 | 15.73 | 3.98 | 4.97 | Upgrade
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| EPS Growth | 22.70% | 16.42% | 118.72% | 294.68% | -19.90% | -67.96% | Upgrade
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| Free Cash Flow | - | 2,266 | 2,791 | -1,747 | 629.07 | -352.44 | Upgrade
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| Free Cash Flow Per Share | - | 51.91 | 64.31 | -40.32 | 14.52 | -8.13 | Upgrade
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| Dividend Per Share | 5.000 | 2.500 | 3.750 | 2.500 | - | - | Upgrade
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| Dividend Growth | - | -33.33% | 50.00% | - | - | - | Upgrade
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| Gross Margin | 48.13% | 49.89% | 47.76% | 43.75% | 47.79% | 51.40% | Upgrade
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| Operating Margin | 7.98% | 8.17% | 8.76% | 3.67% | 1.10% | 1.48% | Upgrade
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| Profit Margin | 5.57% | 5.09% | 4.73% | 2.51% | 1.16% | 1.28% | Upgrade
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| Free Cash Flow Margin | - | 6.59% | 8.84% | -6.44% | 4.22% | -2.09% | Upgrade
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| EBITDA | 3,754 | 3,198 | 3,091 | 1,306 | 445.4 | 534.09 | Upgrade
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| EBITDA Margin | 9.04% | 9.31% | 9.79% | 4.81% | 2.99% | 3.17% | Upgrade
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| D&A For EBITDA | 438.02 | 389.86 | 325.64 | 310.93 | 280.89 | 285.32 | Upgrade
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| EBIT | 3,316 | 2,808 | 2,765 | 995.56 | 164.51 | 248.77 | Upgrade
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| EBIT Margin | 7.98% | 8.17% | 8.76% | 3.67% | 1.10% | 1.48% | Upgrade
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| Effective Tax Rate | 11.96% | 11.94% | 13.00% | 18.30% | - | 30.43% | Upgrade
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| Revenue as Reported | 41,977 | 34,685 | 31,812 | 27,470 | 15,144 | 17,342 | Upgrade
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.