PGELConsumer Electronics
PG Electroplast Ltd — Profit & Loss Statement
₹469.90
-5.73%
PG Electroplast Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| EBITDA | 519.16 Cr | 274.80 Cr | 161.55 Cr | 86.32 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -1.24 Cr | -1.00 Cr | — |
| Tax Rate For Calcs | 0.20 | 0.22 | 0.21 | 0.24 | — |
| Normalized EBITDA | 519.16 Cr | 274.80 Cr | 167.57 Cr | 90.52 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 287.80 Cr | 134.90 Cr | 77.47 Cr | 37.42 Cr | — |
| Reconciled Depreciation | 65.61 Cr | 46.61 Cr | 34.95 Cr | 22.11 Cr | — |
| Reconciled Cost Of Revenue | 3.89K Cr | 2.21K Cr | 1.78K Cr | 890.64 Cr | — |
| EBIT | 453.55 Cr | 228.19 Cr | 126.60 Cr | 64.21 Cr | — |
| Net Interest Income | -88.85 Cr | -51.73 Cr | -44.75 Cr | -21.07 Cr | — |
| Interest Expense | 88.85 Cr | 51.73 Cr | 29.05 Cr | 15.16 Cr | — |
| Normalized Income | 287.80 Cr | 134.90 Cr | 82.25 Cr | 40.62 Cr | — |
| Net Income From Continuing And Discontinued Operation | 287.80 Cr | 134.90 Cr | 77.47 Cr | 37.42 Cr | — |
| Total Expenses | 4.45K Cr | 2.53K Cr | 1.98K Cr | 1.02K Cr | — |
| Diluted Average Shares | 27.28 Cr | 24.94 Cr | 22.94 Cr | 21.97 Cr | — |
| Basic Average Shares | 26.80 Cr | 24.66 Cr | 21.65 Cr | 20.69 Cr | — |
| Diluted EPS | 10.55 | 5.41 | 3.38 | 1.70 | — |
| Basic EPS | 10.74 | 5.47 | 3.58 | 1.81 | — |
| Diluted NI Availto Com Stockholders | 287.80 Cr | 134.90 Cr | 77.47 Cr | 37.42 Cr | — |
| Net Income Common Stockholders | 287.80 Cr | 134.90 Cr | 77.47 Cr | 37.42 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 287.80 Cr | 134.90 Cr | 77.47 Cr | 37.42 Cr | — |
| Net Income Including Noncontrolling Interests | 287.80 Cr | 134.90 Cr | 77.47 Cr | 37.42 Cr | — |
| Net Income Continuous Operations | 287.80 Cr | 134.90 Cr | 77.47 Cr | 37.42 Cr | — |
| Tax Provision | 73.77 Cr | 39.45 Cr | 20.07 Cr | 11.63 Cr | — |
| Pretax Income | 364.69 Cr | 176.47 Cr | 97.54 Cr | 49.04 Cr | — |
| Other Non Operating Income Expenses | 35.11 Cr | 13.01 Cr | 1.07 Cr | 2.14 Cr | — |
| Net Non Operating Interest Income Expense | -88.85 Cr | -51.73 Cr | -44.75 Cr | -21.07 Cr | — |
| Interest Expense Non Operating | 88.85 Cr | 51.73 Cr | 29.05 Cr | 15.16 Cr | — |
| Operating Income | 418.44 Cr | 215.18 Cr | 149.57 Cr | 71.13 Cr | — |
| Operating Expense | 558.84 Cr | 325.05 Cr | 198.65 Cr | 132.23 Cr | — |
| Other Operating Expenses | 220.38 Cr | 112.17 Cr | 50.91 Cr | 36.46 Cr | — |
| Depreciation And Amortization In Income Statement | 65.61 Cr | 46.61 Cr | 34.95 Cr | 22.11 Cr | — |
| Depreciation Income Statement | 65.61 Cr | 46.61 Cr | 34.71 Cr | 21.96 Cr | — |
| Gross Profit | 977.28 Cr | 540.23 Cr | 348.23 Cr | 203.36 Cr | — |
| Cost Of Revenue | 3.89K Cr | 2.21K Cr | 1.78K Cr | 890.64 Cr | — |
| Total Revenue | 4.87K Cr | 2.75K Cr | 2.13K Cr | 1.09K Cr | — |
| Operating Revenue | 4.87K Cr | 2.75K Cr | 2.13K Cr | 1.09K 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 Income | — | 11.30 Cr | 3.18 Cr | 2.06 Cr | 1.17 Cr |
| Rent Expense Supplemental | — | 3.03 Cr | 1.66 Cr | 0.70 Cr | 0.86 Cr |
| Minority Interests | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income Charges | — | -4.28 Cr | -6.04 Cr | -4.24 Cr | -2.86 Cr |
| Other Special Charges | — | 3.96 Cr | 0.47 Cr | 0.07 Cr | 0.39 Cr |
| Write Off | — | 0.05 Cr | 5.56 Cr | 4.17 Cr | 2.34 Cr |
| Impairment Of Capital Assets | — | 0.27 Cr | 0.00 | 0.00 | 0.13 Cr |
| Total Other Finance Cost | — | 17.98 Cr | 18.88 Cr | 7.96 Cr | 7.04 Cr |
| Interest Income Non Operating | — | 11.30 Cr | 3.18 Cr | 2.06 Cr | 1.17 Cr |
| Amortization | — | 0.31 Cr | 0.24 Cr | 0.15 Cr | 0.21 Cr |
| Selling General And Administration | — | 17.28 Cr | 14.93 Cr | 12.66 Cr | 6.35 Cr |
| Selling And Marketing Expense | — | 12.02 Cr | 8.78 Cr | 7.06 Cr | 3.95 Cr |
| General And Administrative Expense | — | 5.26 Cr | 6.15 Cr | 5.60 Cr | 2.40 Cr |
| Rent And Landing Fees | — | 3.03 Cr | 1.66 Cr | 0.70 Cr | 0.86 Cr |
| Net Income Extraordinary | — | — | — | 0.00 | 0.00 |
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.