PACIFICIGranites & Marbles
Pacific Industries Ltd — Profit & Loss Statement
₹111.45
-0.54%
Pacific Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.02 Cr | -0.05 Cr | — |
| Tax Rate For Calcs | 0.21 | 0.11 | 0.21 | 0.26 | — |
| Normalized EBITDA | 25.46 Cr | 27.39 Cr | 23.18 Cr | 35.76 Cr | — |
| Total Unusual Items | 0.00 | -0.79 Cr | 0.11 Cr | -0.17 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -0.79 Cr | 0.11 Cr | -0.17 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 7.65 Cr | 11.88 Cr | 6.51 Cr | 15.92 Cr | — |
| Reconciled Depreciation | 10.05 Cr | 10.78 Cr | 11.40 Cr | 10.80 Cr | — |
| Reconciled Cost Of Revenue | 175.18 Cr | 133.54 Cr | 139.08 Cr | 218.94 Cr | — |
| EBITDA | 25.46 Cr | 27.39 Cr | 23.30 Cr | 35.58 Cr | — |
| EBIT | 15.41 Cr | 16.61 Cr | 11.89 Cr | 24.79 Cr | — |
| Net Interest Income | -5.78 Cr | -3.29 Cr | 4.14 Cr | 2.57 Cr | — |
| Interest Expense | 5.78 Cr | 3.29 Cr | 3.70 Cr | 3.22 Cr | — |
| Normalized Income | 7.65 Cr | 11.88 Cr | 6.42 Cr | 16.04 Cr | — |
| Net Income From Continuing And Discontinued Operation | 7.65 Cr | 11.88 Cr | 6.51 Cr | 15.92 Cr | — |
| Total Expenses | 241.71 Cr | 190.12 Cr | 189.53 Cr | 265.29 Cr | — |
| Diluted Average Shares | 0.69 Cr | 0.69 Cr | 0.38 Cr | 0.34 Cr | — |
| Basic Average Shares | 0.69 Cr | 0.69 Cr | 0.38 Cr | 0.34 Cr | — |
| Diluted EPS | 11.10 | 17.23 | 17.06 | 46.19 | — |
| Basic EPS | 11.10 | 17.23 | 17.06 | 46.19 | — |
| Diluted NI Availto Com Stockholders | 7.65 Cr | 11.88 Cr | 6.51 Cr | 15.92 Cr | — |
| Net Income Common Stockholders | 7.65 Cr | 11.88 Cr | 6.51 Cr | 15.92 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 7.65 Cr | 11.88 Cr | 6.51 Cr | 15.92 Cr | — |
| Net Income Including Noncontrolling Interests | 7.65 Cr | 11.88 Cr | 6.51 Cr | 15.92 Cr | — |
| Net Income Continuous Operations | 7.65 Cr | 11.88 Cr | 6.51 Cr | 15.92 Cr | — |
| Tax Provision | 1.98 Cr | 1.44 Cr | 1.69 Cr | 5.65 Cr | — |
| Pretax Income | 9.63 Cr | 13.32 Cr | 8.19 Cr | 21.56 Cr | — |
| Other Non Operating Income Expenses | 12.66 Cr | 16.73 Cr | 5.84 Cr | 0.81 Cr | — |
| Special Income Charges | 0.00 | -0.79 Cr | 0.11 Cr | -0.17 Cr | — |
| Net Non Operating Interest Income Expense | -5.78 Cr | -3.29 Cr | 4.14 Cr | 2.57 Cr | — |
| Interest Expense Non Operating | 5.78 Cr | 3.29 Cr | 3.70 Cr | 3.22 Cr | — |
| Operating Income | 2.74 Cr | -0.12 Cr | -4.18 Cr | 17.17 Cr | — |
| Operating Expense | 66.53 Cr | 56.58 Cr | 50.45 Cr | 46.35 Cr | — |
| Other Operating Expenses | 43.94 Cr | 34.99 Cr | 0.98 Cr | 1.18 Cr | — |
| Depreciation And Amortization In Income Statement | 10.05 Cr | 10.78 Cr | 11.40 Cr | 10.80 Cr | — |
| Depreciation Income Statement | 10.05 Cr | 10.78 Cr | 11.40 Cr | 10.80 Cr | — |
| Gross Profit | 69.27 Cr | 56.46 Cr | 46.27 Cr | 63.52 Cr | — |
| Cost Of Revenue | 175.18 Cr | 133.54 Cr | 139.08 Cr | 218.94 Cr | — |
| Total Revenue | 244.45 Cr | 190.00 Cr | 185.35 Cr | 282.46 Cr | — |
| Operating Revenue | 244.45 Cr | 190.00 Cr | 185.35 Cr | 282.46 Cr | — |
| Interest Income | — | 11.77 Cr | 8.15 Cr | 6.09 Cr | 3.32 Cr |
| Rent Expense Supplemental | — | 0.19 Cr | 0.34 Cr | 0.45 Cr | 0.34 Cr |
| Other Special Charges | — | 0.10 Cr | -0.11 Cr | -0.03 Cr | — |
| Write Off | — | 0.69 Cr | 0.00 | 0.20 Cr | 7.78 Cr |
| Total Other Finance Cost | — | 0.20 Cr | 0.31 Cr | 0.30 Cr | 0.14 Cr |
| Interest Income Non Operating | — | 11.77 Cr | 8.15 Cr | 6.09 Cr | 3.32 Cr |
| Selling General And Administration | — | 25.97 Cr | 26.00 Cr | 26.98 Cr | 12.69 Cr |
| Selling And Marketing Expense | — | 21.16 Cr | 20.53 Cr | 20.93 Cr | 9.70 Cr |
| General And Administrative Expense | — | 4.80 Cr | 5.48 Cr | 6.05 Cr | 2.99 Cr |
| Rent And Landing Fees | — | 0.19 Cr | 0.34 Cr | 0.45 Cr | 0.34 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.