PDSLTrading - Textile Products

PDS LtdProfit & Loss Statement

261.65
-6.20%

PDS Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
EBITDA505.73 Cr432.82 Cr511.05 Cr412.63 Cr
Tax Effect Of Unusual Items1.78 Cr0.09 Cr-0.30 Cr2.59 Cr
Tax Rate For Calcs0.100.130.080.06
Normalized EBITDA488.14 Cr432.10 Cr514.61 Cr366.12 Cr
Total Unusual Items17.59 Cr0.72 Cr-3.56 Cr46.51 Cr
Total Unusual Items Excluding Goodwill17.59 Cr0.72 Cr-3.56 Cr46.51 Cr
Net Income From Continuing Operation Net Minority Interest156.89 Cr144.23 Cr264.98 Cr248.41 Cr
Reconciled Depreciation110.74 Cr93.43 Cr80.18 Cr69.91 Cr
Reconciled Cost Of Revenue10.13K Cr8.32K Cr8.85K Cr7.44K Cr
EBIT395.00 Cr339.39 Cr430.87 Cr342.72 Cr
Net Interest Income-132.90 Cr-114.19 Cr-83.76 Cr-38.06 Cr
Interest Expense126.51 Cr107.00 Cr74.12 Cr32.65 Cr
Interest Income18.05 Cr13.96 Cr5.32 Cr1.34 Cr
Normalized Income141.08 Cr143.60 Cr268.23 Cr204.49 Cr
Net Income From Continuing And Discontinued Operation156.89 Cr144.23 Cr264.98 Cr248.41 Cr
Total Expenses11.71K Cr9.65K Cr9.94K Cr8.41K Cr
Rent Expense Supplemental19.78 Cr12.89 Cr7.25 Cr10.41 Cr
Diluted Average Shares13.90 Cr13.39 Cr13.30 Cr13.17 Cr
Basic Average Shares13.72 Cr13.13 Cr13.05 Cr13.02 Cr
Diluted EPS11.2810.7719.9318.86
Basic EPS11.4410.9820.3019.08
Diluted NI Availto Com Stockholders156.89 Cr144.23 Cr264.98 Cr248.41 Cr
Net Income Common Stockholders156.89 Cr144.23 Cr264.98 Cr248.41 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income156.89 Cr144.23 Cr264.98 Cr248.41 Cr
Minority Interests-84.48 Cr-58.45 Cr-61.79 Cr-44.41 Cr
Net Income Including Noncontrolling Interests241.37 Cr202.68 Cr326.77 Cr292.82 Cr
Net Income Continuous Operations241.37 Cr202.68 Cr326.77 Cr292.82 Cr
Tax Provision27.11 Cr29.71 Cr29.99 Cr17.26 Cr
Pretax Income268.49 Cr232.40 Cr356.75 Cr310.08 Cr
Other Non Operating Income Expenses10.40 Cr5.96 Cr8.38 Cr36.15 Cr
Special Income Charges0.14 Cr-0.40 Cr-0.36 Cr40.41 Cr
Other Special Charges-0.14 Cr0.40 Cr0.36 Cr-40.41 Cr
Net Non Operating Interest Income Expense-132.90 Cr-114.19 Cr-83.76 Cr-38.06 Cr
Total Other Finance Cost24.44 Cr21.16 Cr14.96 Cr6.76 Cr
Interest Expense Non Operating126.51 Cr107.00 Cr74.12 Cr32.65 Cr
Interest Income Non Operating18.05 Cr13.96 Cr5.32 Cr1.34 Cr
Operating Income387.55 Cr328.97 Cr408.57 Cr265.41 Cr
Operating Expense1.59K Cr1.32K Cr1.09K Cr972.32 Cr
Other Operating Expenses300.82 Cr284.67 Cr181.86 Cr127.92 Cr
Depreciation And Amortization In Income Statement110.74 Cr93.43 Cr80.18 Cr69.91 Cr
Amortization15.18 Cr6.86 Cr4.79 Cr3.37 Cr
Depreciation Income Statement95.56 Cr86.56 Cr75.39 Cr66.54 Cr
Selling General And Administration413.00 Cr341.14 Cr282.01 Cr285.87 Cr
Selling And Marketing Expense241.51 Cr159.65 Cr122.16 Cr129.23 Cr
General And Administrative Expense171.49 Cr181.49 Cr159.84 Cr156.64 Cr
Rent And Landing Fees19.78 Cr12.89 Cr7.25 Cr10.41 Cr
Gross Profit1.97K Cr1.65K Cr1.50K Cr1.24K Cr
Cost Of Revenue10.13K Cr8.32K Cr8.85K Cr7.44K Cr
Total Revenue12.10K Cr9.97K Cr10.35K Cr8.68K Cr
Operating Revenue12.10K Cr9.97K Cr10.35K Cr8.68K Cr
Research And Development0.0046000.000.92 Cr0.00
Write Off0.007.42 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.