PGELConsumer Electronics

PG Electroplast LtdProfit & Loss Statement

469.90
-5.73%

PG Electroplast Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
EBITDA519.16 Cr274.80 Cr161.55 Cr86.32 Cr
Tax Effect Of Unusual Items0.000.00-1.24 Cr-1.00 Cr
Tax Rate For Calcs0.200.220.210.24
Normalized EBITDA519.16 Cr274.80 Cr167.57 Cr90.52 Cr
Net Income From Continuing Operation Net Minority Interest287.80 Cr134.90 Cr77.47 Cr37.42 Cr
Reconciled Depreciation65.61 Cr46.61 Cr34.95 Cr22.11 Cr
Reconciled Cost Of Revenue3.89K Cr2.21K Cr1.78K Cr890.64 Cr
EBIT453.55 Cr228.19 Cr126.60 Cr64.21 Cr
Net Interest Income-88.85 Cr-51.73 Cr-44.75 Cr-21.07 Cr
Interest Expense88.85 Cr51.73 Cr29.05 Cr15.16 Cr
Normalized Income287.80 Cr134.90 Cr82.25 Cr40.62 Cr
Net Income From Continuing And Discontinued Operation287.80 Cr134.90 Cr77.47 Cr37.42 Cr
Total Expenses4.45K Cr2.53K Cr1.98K Cr1.02K Cr
Diluted Average Shares27.28 Cr24.94 Cr22.94 Cr21.97 Cr
Basic Average Shares26.80 Cr24.66 Cr21.65 Cr20.69 Cr
Diluted EPS10.555.413.381.70
Basic EPS10.745.473.581.81
Diluted NI Availto Com Stockholders287.80 Cr134.90 Cr77.47 Cr37.42 Cr
Net Income Common Stockholders287.80 Cr134.90 Cr77.47 Cr37.42 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income287.80 Cr134.90 Cr77.47 Cr37.42 Cr
Net Income Including Noncontrolling Interests287.80 Cr134.90 Cr77.47 Cr37.42 Cr
Net Income Continuous Operations287.80 Cr134.90 Cr77.47 Cr37.42 Cr
Tax Provision73.77 Cr39.45 Cr20.07 Cr11.63 Cr
Pretax Income364.69 Cr176.47 Cr97.54 Cr49.04 Cr
Other Non Operating Income Expenses35.11 Cr13.01 Cr1.07 Cr2.14 Cr
Net Non Operating Interest Income Expense-88.85 Cr-51.73 Cr-44.75 Cr-21.07 Cr
Interest Expense Non Operating88.85 Cr51.73 Cr29.05 Cr15.16 Cr
Operating Income418.44 Cr215.18 Cr149.57 Cr71.13 Cr
Operating Expense558.84 Cr325.05 Cr198.65 Cr132.23 Cr
Other Operating Expenses220.38 Cr112.17 Cr50.91 Cr36.46 Cr
Depreciation And Amortization In Income Statement65.61 Cr46.61 Cr34.95 Cr22.11 Cr
Depreciation Income Statement65.61 Cr46.61 Cr34.71 Cr21.96 Cr
Gross Profit977.28 Cr540.23 Cr348.23 Cr203.36 Cr
Cost Of Revenue3.89K Cr2.21K Cr1.78K Cr890.64 Cr
Total Revenue4.87K Cr2.75K Cr2.13K Cr1.09K Cr
Operating Revenue4.87K Cr2.75K Cr2.13K Cr1.09K Cr
Total Unusual Items-4.02 Cr-6.02 Cr-4.20 Cr-2.84 Cr
Total Unusual Items Excluding Goodwill-4.02 Cr-6.02 Cr-4.20 Cr-2.84 Cr
Interest Income11.30 Cr3.18 Cr2.06 Cr1.17 Cr
Rent Expense Supplemental3.03 Cr1.66 Cr0.70 Cr0.86 Cr
Minority Interests0.000.000.000.00
Special Income Charges-4.28 Cr-6.04 Cr-4.24 Cr-2.86 Cr
Other Special Charges3.96 Cr0.47 Cr0.07 Cr0.39 Cr
Write Off0.05 Cr5.56 Cr4.17 Cr2.34 Cr
Impairment Of Capital Assets0.27 Cr0.000.000.13 Cr
Total Other Finance Cost17.98 Cr18.88 Cr7.96 Cr7.04 Cr
Interest Income Non Operating11.30 Cr3.18 Cr2.06 Cr1.17 Cr
Amortization0.31 Cr0.24 Cr0.15 Cr0.21 Cr
Selling General And Administration17.28 Cr14.93 Cr12.66 Cr6.35 Cr
Selling And Marketing Expense12.02 Cr8.78 Cr7.06 Cr3.95 Cr
General And Administrative Expense5.26 Cr6.15 Cr5.60 Cr2.40 Cr
Rent And Landing Fees3.03 Cr1.66 Cr0.70 Cr0.86 Cr
Net Income Extraordinary0.000.00

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.