Punjab Chemicals and Crop Protection Limited (NSE:PUNJABCHEM)
1,267.10
-7.10 (-0.56%)
Jul 1, 2025, 3:30 PM IST
NSE:PUNJABCHEM Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 9,005 | 9,342 | 10,062 | 9,335 | 6,782 | Upgrade
|
9,005 | 9,342 | 10,062 | 9,335 | 6,782 | Upgrade
| |
Revenue Growth (YoY) | -3.61% | -7.15% | 7.79% | 37.64% | 23.40% | Upgrade
|
Cost of Revenue | 5,377 | 5,895 | 6,531 | 5,845 | 4,160 | Upgrade
|
Gross Profit | 3,628 | 3,447 | 3,531 | 3,490 | 2,622 | Upgrade
|
Selling, General & Admin | 950.9 | 914.6 | 868.4 | 782.7 | 686.3 | Upgrade
|
Other Operating Expenses | 1,685 | 1,397 | 1,430 | 1,302 | 959.7 | Upgrade
|
Operating Expenses | 2,886 | 2,534 | 2,489 | 2,251 | 1,795 | Upgrade
|
Operating Income | 741.5 | 913.4 | 1,042 | 1,239 | 827.3 | Upgrade
|
Interest Expense | -178.3 | -155 | -137 | -99.2 | -90.4 | Upgrade
|
Interest & Investment Income | - | 12.9 | 4.1 | 3.9 | 3.2 | Upgrade
|
Currency Exchange Gain (Loss) | - | 3.5 | 3 | -5.6 | -11.1 | Upgrade
|
Other Non Operating Income (Expenses) | 14.3 | -50 | -38.7 | -21.2 | -40.7 | Upgrade
|
EBT Excluding Unusual Items | 577.5 | 724.8 | 873.5 | 1,117 | 688.3 | Upgrade
|
Gain (Loss) on Sale of Investments | - | 3.3 | 0.7 | 0.5 | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | 5.2 | -4.3 | -3.3 | 2.1 | Upgrade
|
Asset Writedown | - | -4.5 | -2 | - | -0.9 | Upgrade
|
Other Unusual Items | -41.8 | 2 | 20.9 | 0.6 | 0.6 | Upgrade
|
Pretax Income | 535.7 | 730.8 | 888.8 | 1,116 | 690.1 | Upgrade
|
Income Tax Expense | 146.4 | 195 | 277.8 | 281.5 | 199.3 | Upgrade
|
Net Income | 389.3 | 535.8 | 611 | 834.6 | 490.8 | Upgrade
|
Net Income to Common | 389.3 | 535.8 | 611 | 834.6 | 490.8 | Upgrade
|
Net Income Growth | -27.34% | -12.31% | -26.79% | 70.05% | 356.56% | Upgrade
|
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
Shares Change (YoY) | -0.01% | - | - | - | - | Upgrade
|
EPS (Basic) | 31.75 | 43.70 | 49.83 | 68.06 | 40.03 | Upgrade
|
EPS (Diluted) | 31.75 | 43.70 | 49.83 | 68.06 | 40.03 | Upgrade
|
EPS Growth | -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 | 40.29% | 36.90% | 35.09% | 37.39% | 38.66% | Upgrade
|
Operating Margin | 8.23% | 9.78% | 10.36% | 13.28% | 12.20% | Upgrade
|
Profit Margin | 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 | 991.9 | 1,105 | 1,210 | 1,383 | 956.1 | Upgrade
|
EBITDA Margin | 11.02% | 11.83% | 12.02% | 14.82% | 14.10% | Upgrade
|
D&A For EBITDA | 250.4 | 192 | 167.4 | 144.1 | 128.8 | Upgrade
|
EBIT | 741.5 | 913.4 | 1,042 | 1,239 | 827.3 | Upgrade
|
EBIT Margin | 8.23% | 9.78% | 10.36% | 13.28% | 12.20% | Upgrade
|
Effective Tax Rate | 27.33% | 26.68% | 31.26% | 25.22% | 28.88% | Upgrade
|
Revenue as Reported | 9,020 | 9,369 | 10,096 | 9,344 | 6,800 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.