PACIFICIGranites & Marbles

Pacific Industries LtdProfit & Loss Statement

111.45
-0.54%

Pacific Industries Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.02 Cr-0.05 Cr
Tax Rate For Calcs0.210.110.210.26
Normalized EBITDA25.46 Cr27.39 Cr23.18 Cr35.76 Cr
Total Unusual Items0.00-0.79 Cr0.11 Cr-0.17 Cr
Total Unusual Items Excluding Goodwill0.00-0.79 Cr0.11 Cr-0.17 Cr
Net Income From Continuing Operation Net Minority Interest7.65 Cr11.88 Cr6.51 Cr15.92 Cr
Reconciled Depreciation10.05 Cr10.78 Cr11.40 Cr10.80 Cr
Reconciled Cost Of Revenue175.18 Cr133.54 Cr139.08 Cr218.94 Cr
EBITDA25.46 Cr27.39 Cr23.30 Cr35.58 Cr
EBIT15.41 Cr16.61 Cr11.89 Cr24.79 Cr
Net Interest Income-5.78 Cr-3.29 Cr4.14 Cr2.57 Cr
Interest Expense5.78 Cr3.29 Cr3.70 Cr3.22 Cr
Normalized Income7.65 Cr11.88 Cr6.42 Cr16.04 Cr
Net Income From Continuing And Discontinued Operation7.65 Cr11.88 Cr6.51 Cr15.92 Cr
Total Expenses241.71 Cr190.12 Cr189.53 Cr265.29 Cr
Diluted Average Shares0.69 Cr0.69 Cr0.38 Cr0.34 Cr
Basic Average Shares0.69 Cr0.69 Cr0.38 Cr0.34 Cr
Diluted EPS11.1017.2317.0646.19
Basic EPS11.1017.2317.0646.19
Diluted NI Availto Com Stockholders7.65 Cr11.88 Cr6.51 Cr15.92 Cr
Net Income Common Stockholders7.65 Cr11.88 Cr6.51 Cr15.92 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income7.65 Cr11.88 Cr6.51 Cr15.92 Cr
Net Income Including Noncontrolling Interests7.65 Cr11.88 Cr6.51 Cr15.92 Cr
Net Income Continuous Operations7.65 Cr11.88 Cr6.51 Cr15.92 Cr
Tax Provision1.98 Cr1.44 Cr1.69 Cr5.65 Cr
Pretax Income9.63 Cr13.32 Cr8.19 Cr21.56 Cr
Other Non Operating Income Expenses12.66 Cr16.73 Cr5.84 Cr0.81 Cr
Special Income Charges0.00-0.79 Cr0.11 Cr-0.17 Cr
Net Non Operating Interest Income Expense-5.78 Cr-3.29 Cr4.14 Cr2.57 Cr
Interest Expense Non Operating5.78 Cr3.29 Cr3.70 Cr3.22 Cr
Operating Income2.74 Cr-0.12 Cr-4.18 Cr17.17 Cr
Operating Expense66.53 Cr56.58 Cr50.45 Cr46.35 Cr
Other Operating Expenses43.94 Cr34.99 Cr0.98 Cr1.18 Cr
Depreciation And Amortization In Income Statement10.05 Cr10.78 Cr11.40 Cr10.80 Cr
Depreciation Income Statement10.05 Cr10.78 Cr11.40 Cr10.80 Cr
Gross Profit69.27 Cr56.46 Cr46.27 Cr63.52 Cr
Cost Of Revenue175.18 Cr133.54 Cr139.08 Cr218.94 Cr
Total Revenue244.45 Cr190.00 Cr185.35 Cr282.46 Cr
Operating Revenue244.45 Cr190.00 Cr185.35 Cr282.46 Cr
Interest Income11.77 Cr8.15 Cr6.09 Cr3.32 Cr
Rent Expense Supplemental0.19 Cr0.34 Cr0.45 Cr0.34 Cr
Other Special Charges0.10 Cr-0.11 Cr-0.03 Cr
Write Off0.69 Cr0.000.20 Cr7.78 Cr
Total Other Finance Cost0.20 Cr0.31 Cr0.30 Cr0.14 Cr
Interest Income Non Operating11.77 Cr8.15 Cr6.09 Cr3.32 Cr
Selling General And Administration25.97 Cr26.00 Cr26.98 Cr12.69 Cr
Selling And Marketing Expense21.16 Cr20.53 Cr20.93 Cr9.70 Cr
General And Administrative Expense4.80 Cr5.48 Cr6.05 Cr2.99 Cr
Rent And Landing Fees0.19 Cr0.34 Cr0.45 Cr0.34 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.