PNB Gilts Ltd. (NSE:PNBGILTS)
India · Delayed Price · Currency is INR 107.24
+3.09 (2.97%)
Aug 4, 2025, 2:30 PM IST
Paycor HCM 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 |
Interest and Dividend Income | 15,083 | 15,120 | 15,181 | 12,216 | 9,707 | 7,789 | Upgrade |
Total Interest Expense | 12,822 | 13,124 | 14,113 | 9,729 | 5,104 | 3,948 | Upgrade |
Net Interest Income | 2,261 | 1,996 | 1,068 | 2,488 | 4,603 | 3,840 | Upgrade |
Brokerage Commission | 104.06 | 91.98 | 79.98 | 80.94 | 189.1 | 204.7 | Upgrade |
Gain on Sale of Investments (Rev) | 2,803 | 1,548 | 502.55 | - | - | - | Upgrade |
Other Revenue | 3.3 | 2.95 | 2.01 | 1.74 | 2.51 | 2,529 | Upgrade |
| 5,171 | 3,639 | 1,652 | 2,570 | 4,795 | 6,574 | Upgrade | |
Revenue Growth (YoY) | 218.49% | 120.22% | -35.71% | -46.39% | -27.07% | 80.98% | Upgrade |
Salaries & Employee Benefits | 233.16 | 161.02 | 165.78 | 115.71 | 150.94 | 125.11 | Upgrade |
Cost of Services Provided | 200.6 | 205.4 | 268.79 | 211.24 | 175 | 145.29 | Upgrade |
Other Operating Expenses | 197.11 | 150.53 | 113.38 | 126.83 | 101.2 | 54.44 | Upgrade |
Total Operating Expenses | 662.8 | 551.15 | 701.63 | 467.37 | 438.65 | 343.76 | Upgrade |
Operating Income | 4,509 | 3,088 | 950.67 | 2,103 | 4,356 | 6,230 | Upgrade |
Other Non-Operating Income (Expenses) | -0 | -0 | 0.62 | 0 | 6.77 | 0.34 | Upgrade |
EBT Excluding Unusual Items | 4,509 | 3,088 | 951.29 | 2,103 | 4,363 | 6,231 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -3,032 | -2,341 | - | Upgrade |
Other Unusual Items | 22.33 | 22 | 36.48 | 78.5 | 79.13 | -87.26 | Upgrade |
Pretax Income | 4,531 | 3,110 | 988.13 | -850.66 | 2,102 | 6,143 | Upgrade |
Income Tax Expense | 1,134 | 779.24 | 294.03 | -78.44 | 444.4 | 1,602 | Upgrade |
Net Income | 3,397 | 2,330 | 694.11 | -772.22 | 1,657 | 4,541 | Upgrade |
Net Income to Common | 3,397 | 2,330 | 694.11 | -772.22 | 1,657 | 4,541 | Upgrade |
Net Income Growth | 422.73% | 235.73% | - | - | -63.51% | 143.68% | Upgrade |
Shares Outstanding (Basic) | 180 | 180 | 180 | 180 | 180 | 180 | Upgrade |
Shares Outstanding (Diluted) | 180 | 180 | 180 | 180 | 180 | 180 | Upgrade |
Shares Change (YoY) | 0.06% | -0.03% | - | - | - | - | Upgrade |
EPS (Basic) | 18.87 | 12.95 | 3.86 | -4.29 | 9.21 | 25.23 | Upgrade |
EPS (Diluted) | 18.87 | 12.95 | 3.86 | -4.29 | 9.21 | 25.23 | Upgrade |
EPS Growth | 422.43% | 235.85% | - | - | -63.51% | 143.74% | Upgrade |
Free Cash Flow | - | -1,979 | -28,765 | -46,527 | -45,643 | 24,815 | Upgrade |
Free Cash Flow Per Share | - | -11.00 | -159.80 | -258.47 | -253.56 | 137.85 | Upgrade |
Dividend Per Share | - | 1.000 | 1.000 | - | 5.000 | 10.000 | Upgrade |
Dividend Growth | - | - | - | - | -50.00% | 233.33% | Upgrade |
Operating Margin | 87.18% | 84.85% | 57.54% | 81.82% | 90.85% | 94.77% | Upgrade |
Profit Margin | 65.68% | 64.04% | 42.01% | -30.04% | 34.56% | 69.08% | Upgrade |
Free Cash Flow Margin | - | -54.38% | -1740.90% | -1810.23% | -951.96% | 377.47% | Upgrade |
Effective Tax Rate | 25.03% | 25.06% | 29.76% | - | 21.15% | 26.08% | Upgrade |
Revenue as Reported | 17,993 | 16,763 | 15,767 | 12,299 | 9,906 | 10,523 | Upgrade |
Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.