P.E. Analytics Limited (NSE:PROPEQUITY)
200.50
+7.00 (3.62%)
Feb 13, 2026, 3:26 PM IST
P.E. Analytics 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 432.67 | 443.96 | 398.6 | 290.54 | 240.09 | 180.13 |
Other Revenue | - | - | - | - | 0.73 | 0 |
| 432.67 | 443.96 | 398.6 | 290.54 | 240.82 | 180.13 | |
Revenue Growth (YoY) | -3.87% | 11.38% | 37.20% | 20.65% | 33.69% | 15.32% |
Cost of Revenue | 233.35 | 241.46 | 211.63 | 140.15 | 111.32 | 86.56 |
Gross Profit | 199.32 | 202.5 | 186.97 | 150.39 | 129.5 | 93.57 |
Selling, General & Admin | 10.08 | 10.08 | 8.67 | 5.77 | 2.45 | 2.28 |
Other Operating Expenses | 66.23 | 68 | 56.5 | 28.41 | 14.5 | 7.18 |
Operating Expenses | 80.77 | 82.31 | 68.63 | 36.77 | 20.1 | 14.57 |
Operating Income | 118.55 | 120.19 | 118.34 | 113.63 | 109.39 | 79 |
Interest Expense | -0.01 | -0.01 | - | -0.19 | -0.94 | -0.01 |
Interest & Investment Income | 59.04 | 59.04 | 40.02 | 29.54 | 15.41 | 10.7 |
Earnings From Equity Investments | -1.24 | -1.24 | - | - | - | - |
Currency Exchange Gain (Loss) | -0.15 | -0.15 | -0.04 | -0.02 | -0.1 | -0.16 |
Other Non Operating Income (Expenses) | 9.26 | 0.14 | 0.08 | 0.15 | 0.04 | 0.82 |
EBT Excluding Unusual Items | 185.45 | 177.97 | 158.4 | 143.11 | 123.8 | 90.35 |
Gain (Loss) on Sale of Investments | - | - | - | -0.12 | - | 2.73 |
Asset Writedown | - | - | -0.21 | - | - | -0.25 |
Other Unusual Items | -0.02 | -0.02 | -0.33 | -0.84 | -0.59 | - |
Pretax Income | 185.43 | 177.95 | 157.86 | 142.15 | 123.21 | 92.83 |
Income Tax Expense | 48.54 | 46.36 | 41.14 | 36.09 | 29.36 | 23.62 |
Earnings From Continuing Operations | 136.89 | 131.59 | 116.72 | 106.07 | 93.85 | 69.22 |
Minority Interest in Earnings | 1.14 | -2.67 | -5.21 | -3.27 | -0.15 | - |
Net Income | 138.02 | 128.92 | 111.51 | 102.79 | 93.7 | 69.22 |
Net Income to Common | 138.02 | 128.92 | 111.51 | 102.79 | 93.7 | 69.22 |
Net Income Growth | 8.79% | 15.61% | 8.48% | 9.70% | 35.37% | 491.46% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 9 | 9 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 9 | 9 |
Shares Change (YoY) | - | - | - | 20.15% | -5.32% | - |
EPS (Basic) | 13.17 | 12.30 | 10.64 | 9.81 | 10.74 | 7.98 |
EPS (Diluted) | 13.17 | 12.30 | 10.64 | 9.81 | 10.74 | 7.43 |
EPS Growth | 8.79% | 15.61% | 8.48% | -8.70% | 44.53% | 485.00% |
Free Cash Flow | 77.51 | 87.8 | 48.99 | 57.89 | 202.69 | 95.64 |
Free Cash Flow Per Share | 7.39 | 8.38 | 4.67 | 5.52 | 23.23 | 10.38 |
Gross Margin | 46.07% | 45.61% | 46.91% | 51.76% | 53.77% | 51.94% |
Operating Margin | 27.40% | 27.07% | 29.69% | 39.11% | 45.42% | 43.86% |
Profit Margin | 31.90% | 29.04% | 27.98% | 35.38% | 38.91% | 38.43% |
Free Cash Flow Margin | 17.91% | 19.78% | 12.29% | 19.93% | 84.17% | 53.10% |
EBITDA | 122.25 | 123.66 | 121.16 | 115.29 | 111.1 | 82.3 |
EBITDA Margin | 28.26% | 27.85% | 30.39% | 39.68% | 46.14% | 45.69% |
D&A For EBITDA | 3.7 | 3.47 | 2.82 | 1.67 | 1.71 | 3.3 |
EBIT | 118.55 | 120.19 | 118.34 | 113.63 | 109.39 | 79 |
EBIT Margin | 27.40% | 27.07% | 29.69% | 39.11% | 45.42% | 43.86% |
Effective Tax Rate | 26.18% | 26.05% | 26.06% | 25.39% | 23.83% | 25.44% |
Revenue as Reported | 504.73 | 506.9 | 441.72 | 323.07 | 258.06 | 197.58 |
Advertising Expenses | - | - | - | 0.3 | 0.15 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.