Punjab Chemicals and Crop Protection Limited (NSE:PUNJABCHEM)
1,388.60
-61.40 (-4.23%)
Aug 1, 2025, 3:29 PM IST
NSE:PUNJABCHEM 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 |
Operating Revenue | 9,778 | 9,005 | 9,342 | 10,062 | 9,335 | 6,782 | Upgrade |
9,778 | 9,005 | 9,342 | 10,062 | 9,335 | 6,782 | Upgrade | |
Revenue Growth (YoY) | 9.24% | -3.61% | -7.15% | 7.79% | 37.64% | 23.40% | Upgrade |
Cost of Revenue | 6,241 | 5,584 | 5,895 | 6,531 | 5,845 | 4,160 | Upgrade |
Gross Profit | 3,537 | 3,422 | 3,447 | 3,531 | 3,490 | 2,622 | Upgrade |
Selling, General & Admin | 991.6 | 988.7 | 914.6 | 868.4 | 782.7 | 686.3 | Upgrade |
Other Operating Expenses | 1,473 | 1,429 | 1,390 | 1,430 | 1,302 | 959.7 | Upgrade |
Operating Expenses | 2,721 | 2,668 | 2,527 | 2,489 | 2,251 | 1,795 | Upgrade |
Operating Income | 815.8 | 753.8 | 920.4 | 1,042 | 1,239 | 827.3 | Upgrade |
Interest Expense | -169.5 | -170.3 | -155 | -137 | -99.2 | -90.4 | Upgrade |
Interest & Investment Income | 5.5 | 5.5 | 12.9 | 4.1 | 3.9 | 3.2 | Upgrade |
Currency Exchange Gain (Loss) | -8.2 | -8.2 | -3.5 | 3 | -5.6 | -11.1 | Upgrade |
Other Non Operating Income (Expenses) | 26.4 | -5.6 | -50 | -38.7 | -21.2 | -40.7 | Upgrade |
EBT Excluding Unusual Items | 670 | 575.2 | 724.8 | 873.5 | 1,117 | 688.3 | Upgrade |
Gain (Loss) on Sale of Investments | 3.1 | 3.1 | 3.3 | 0.7 | 0.5 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.2 | -0.2 | 5.2 | -4.3 | -3.3 | 2.1 | Upgrade |
Asset Writedown | -1.6 | -1.6 | -4.5 | -2 | - | -0.9 | Upgrade |
Other Unusual Items | -40.8 | -40.8 | 2 | 20.9 | 0.6 | 0.6 | Upgrade |
Pretax Income | 630.5 | 535.7 | 730.8 | 888.8 | 1,116 | 690.1 | Upgrade |
Income Tax Expense | 169.3 | 146.4 | 195 | 277.8 | 281.5 | 199.3 | Upgrade |
Net Income | 461.2 | 389.3 | 535.8 | 611 | 834.6 | 490.8 | Upgrade |
Net Income to Common | 461.2 | 389.3 | 535.8 | 611 | 834.6 | 490.8 | Upgrade |
Net Income Growth | 2.13% | -27.34% | -12.31% | -26.79% | 70.05% | 356.56% | Upgrade |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade |
EPS (Basic) | 37.62 | 31.75 | 43.70 | 49.83 | 68.06 | 40.03 | Upgrade |
EPS (Diluted) | 37.62 | 31.75 | 43.70 | 49.83 | 68.06 | 40.03 | Upgrade |
EPS Growth | 2.14% | -27.34% | -12.31% | -26.79% | 70.05% | 356.56% | Upgrade |
Free Cash Flow | - | -83.9 | -33.5 | 208.6 | 16.9 | 121.3 | Upgrade |
Free Cash Flow Per Share | - | -6.84 | -2.73 | 17.01 | 1.38 | 9.89 | Upgrade |
Dividend Per Share | - | 3.000 | 3.000 | 3.000 | 3.000 | 2.000 | Upgrade |
Dividend Growth | - | - | - | - | 50.00% | 33.33% | Upgrade |
Gross Margin | 36.17% | 38.00% | 36.90% | 35.09% | 37.39% | 38.66% | Upgrade |
Operating Margin | 8.34% | 8.37% | 9.85% | 10.36% | 13.28% | 12.20% | Upgrade |
Profit Margin | 4.72% | 4.32% | 5.73% | 6.07% | 8.94% | 7.24% | Upgrade |
Free Cash Flow Margin | - | -0.93% | -0.36% | 2.07% | 0.18% | 1.79% | Upgrade |
EBITDA | 1,028 | 962.2 | 1,112 | 1,210 | 1,383 | 956.1 | Upgrade |
EBITDA Margin | 10.52% | 10.69% | 11.91% | 12.02% | 14.82% | 14.10% | Upgrade |
D&A For EBITDA | 212.5 | 208.4 | 192 | 167.4 | 144.1 | 128.8 | Upgrade |
EBIT | 815.8 | 753.8 | 920.4 | 1,042 | 1,239 | 827.3 | Upgrade |
EBIT Margin | 8.34% | 8.37% | 9.85% | 10.36% | 13.28% | 12.20% | Upgrade |
Effective Tax Rate | 26.85% | 27.33% | 26.68% | 31.26% | 25.22% | 28.88% | Upgrade |
Revenue as Reported | 9,824 | 9,020 | 9,369 | 10,096 | 9,344 | 6,800 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.