Income Statement

Revenue

+24%

+118%

10Y

Currency: INR

	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	40	39	35	33	31	31	32	33	34	34	37	39	44	49	47	47	42	0	0	0	32	0	0	0	24	0	0	0	56	0	0	0	64	0	0	0	60	0	0	0	34	0	0	0	32	0	0	0	49	0	0	0	62	0	0	0	0	0	0	0
Revenue	832 N/A	727 -13%	607 -17%	537 -11%	528 -2%	606 +15%	709 +17%	807 +14%	899 +11%	962 +7%	1 066 +11%	1 053 -1%	1 119 +6%	1 200 +7%	1 209 +1%	1 299 +7%	1 250 -4%	1 152 -8%	1 132 -2%	1 106 -2%	1 127 +2%	1 191 +6%	1 254 +5%	1 286 +3%	1 411 +10%	1 295 -8%	1 235 -5%	1 186 -4%	1 425 +20%	395 -72%	894 +126%	1 392 +56%	1 914 +38%	1 955 +2%	2 018 +3%	2 047 +1%	1 952 -5%	1 787 -8%	1 671 -6%	1 536 -8%	1 560 +2%	1 748 +12%	1 853 +6%	2 021 +9%	2 208 +9%	2 398 +9%	2 575 +7%	2 687 +4%	2 678 0%	2 624 -2%	2 597 -1%	2 602 +0%	2 767 +6%	2 887 +4%	2 929 +1%	3 043 +4%	3 119 +2%	3 179 +2%	3 294 +4%	3 341 +1%
Gross Profit
Cost of Revenue	(606)	(489)	(416)	(362)	(452)	(399)	(457)	(519)	(751)	(785)	(854)	(850)	(961)	(763)	(780)	(836)	(963)	(733)	(701)	(670)	(674)	(724)	(752)	(761)	(1 120)	(1 033)	(1 059)	(1 097)	(1 222)	(291)	(655)	(1 067)	(1 467)	(1 542)	(1 612)	(1 610)	(1 491)	(1 383)	(1 310)	(1 211)	(1 165)	(1 353)	(1 430)	(1 570)	(1 710)	(1 905)	(2 035)	(2 096)	(2 043)	(2 001)	(1 905)	(1 927)	(2 176)	(2 201)	(2 208)	(2 221)	(2 473)	(2 143)	(2 227)	(2 230)
Gross Profit	226 N/A	237 +5%	191 -20%	176 -8%	76 -57%	207 +172%	252 +21%	288 +15%	148 -49%	177 +20%	212 +20%	202 -5%	158 -22%	437 +176%	429 -2%	463 +8%	287 -38%	420 +46%	431 +3%	436 +1%	454 +4%	467 +3%	502 +8%	525 +5%	291 -45%	262 -10%	176 -33%	89 -49%	203 +127%	105 -48%	239 +128%	325 +36%	447 +38%	413 -8%	406 -2%	437 +8%	461 +6%	404 -12%	362 -10%	325 -10%	395 +21%	395 0%	422 +7%	451 +7%	498 +10%	492 -1%	540 +10%	591 +9%	635 +7%	623 -2%	691 +11%	675 -2%	590 -13%	686 +16%	721 +5%	822 +14%	646 -21%	1 036 +60%	1 066 +3%	1 111 +4%
Operating Income
Operating Expenses	(137)	(158)	(130)	(123)	(39)	(164)	(188)	(205)	(54)	(71)	(98)	(100)	(47)	(321)	(323)	(358)	(188)	(338)	(337)	(330)	(350)	(359)	(390)	(400)	(134)	(114)	(43)	21	(141)	(58)	(112)	(164)	(234)	(230)	(230)	(228)	(255)	(193)	(186)	(180)	(215)	(188)	(184)	(190)	(227)	(200)	(207)	(213)	(256)	(317)	(412)	(403)	(272)	(318)	(337)	(448)	(272)	(670)	(678)	(705)
Selling, General & Administrative	(123)	0	0	0	(24)	0	0	0	(37)	0	0	0	(29)	0	0	0	(168)	0	0	0	0	0	0	0	0	0	0	0	(92)	0	0	0	(171)	0	0	0	(159)	0	0	0	(127)	0	0	0	(135)	0	0	0	(155)	(98)	(194)	(291)	(159)	0	(308)	(319)	(154)	(454)	(461)	(471)
Depreciation & Amortization	(14)	(14)	(14)	(15)	(14)	(15)	(15)	(15)	(17)	(18)	(19)	(19)	(18)	(19)	(19)	(20)	(20)	(20)	(20)	(20)	(21)	(22)	(23)	(25)	(27)	(27)	(29)	(31)	(47)	(16)	(32)	(47)	(66)	(65)	(69)	(73)	(77)	(76)	(77)	(78)	(77)	(77)	(77)	(76)	(77)	(80)	(80)	(83)	(85)	(88)	(94)	(97)	(97)	(96)	(93)	(94)	(97)	(100)	(104)	(102)
Other Operating Expenses	0	(144)	(116)	(109)	0	(149)	(173)	(191)	0	(53)	(79)	(81)	0	(302)	(304)	(339)	0	(318)	(317)	(309)	(330)	(338)	(367)	(376)	(107)	(88)	(14)	52	(2)	(42)	(80)	(117)	4	(164)	(162)	(155)	(19)	(117)	(109)	(103)	(11)	(111)	(107)	(114)	(15)	(120)	(127)	(130)	(16)	(130)	(124)	(16)	(16)	(222)	65	(34)	(21)	(116)	(113)	(132)
Operating Income	89 N/A	79 -11%	61 -23%	52 -15%	38 -28%	44 +16%	64 +47%	83 +30%	94 +13%	106 +13%	115 +8%	102 -11%	111 +9%	116 +4%	106 -8%	105 -1%	99 -6%	81 -18%	94 +16%	106 +12%	103 -2%	108 +4%	112 +4%	125 +12%	157 +25%	148 -5%	133 -10%	110 -17%	61 -44%	47 -24%	127 +171%	161 +27%	213 +33%	183 -14%	175 -4%	209 +19%	207 -1%	211 +2%	176 -17%	145 -17%	180 +24%	206 +15%	238 +15%	261 +10%	271 +4%	293 +8%	334 +14%	379 +13%	378 0%	306 -19%	279 -9%	272 -2%	318 +17%	368 +16%	384 +4%	374 -3%	374 0%	366 -2%	388 +6%	406 +4%
Pre-Tax Income
Interest Income Expense	(47)	(43)	(40)	(38)	(31)	(31)	(32)	(33)	(36)	(34)	(38)	(39)	(44)	(48)	(34)	(32)	(42)	(20)	(27)	(20)	(32)	(22)	(21)	(29)	(34)	(45)	(58)	(63)	(71)	(28)	(51)	(65)	(67)	(68)	(62)	(66)	(46)	(60)	(54)	(48)	(22)	(34)	(26)	(24)	4	(21)	(29)	(27)	(30)	(37)	(34)	(40)	(28)	(42)	(47)	(50)	(35)	(69)	(71)	(67)
Non-Reccuring Items	0	0	(7)	(7)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(27)	(37)	(45)	(56)	(31)	(24)	(19)	(11)	(14)	(11)	(11)	(11)	(11)	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	7	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	1	15	0	15	14	(1)	0	0	0	0	0	0	1	0	0	0	(7)	0	0	0	(6)	0	0	0	(4)	0	0	0	(4)	0	0	0	2	0	0	0	19	0	0	0
Total Other Income	10	17	16	13	7	6	5	5	5	3	3	5	6	9	9	6	21	2	4	6	16	7	23	7	(2)	6	10	12	13	1	6	8	(5)	12	7	6	(9)	8	10	17	(9)	19	18	10	(8)	4	3	3	(10)	2	2	5	(8)	19	20	24	(9)	32	32	26
Pre-Tax Income	60 N/A	54 -10%	30 -44%	20 -33%	13 -35%	18 +40%	37 +99%	55 +51%	62 +13%	75 +20%	80 +7%	68 -15%	74 +9%	77 +5%	81 +5%	78 -3%	78 -1%	64 -18%	72 +12%	92 +29%	87 -5%	108 +24%	115 +6%	117 +2%	134 +15%	109 -19%	85 -22%	60 -29%	4 -94%	20 +413%	82 +311%	104 +27%	142 +36%	127 -11%	120 -5%	149 +24%	118 -21%	122 +4%	87 -29%	58 -33%	112 +92%	167 +49%	211 +26%	236 +12%	249 +5%	265 +6%	297 +12%	344 +16%	323 -6%	272 -16%	247 -9%	236 -5%	283 +20%	345 +22%	357 +3%	349 -2%	349 +0%	329 -6%	349 +6%	364 +4%
Net Income
Tax Provision	26	26	29	30	(10)	(11)	(15)	(19)	(40)	(43)	(48)	(48)	(15)	(15)	(11)	(10)	(33)	(33)	(39)	(46)	(30)	(36)	(40)	(41)	(45)	(37)	(28)	(19)	(11)	(5)	(22)	(36)	(48)	(48)	(46)	(48)	(48)	(45)	(42)	(34)	(32)	(44)	(44)	(48)	(49)	(49)	(49)	(59)	(61)	(56)	(58)	(51)	(60)	(73)	(75)	(69)	(77)	(72)	(82)	(93)
Income from Continuing Operations	86	80	59	50	3	8	22	37	22	32	32	20	58	62	70	68	44	31	32	46	57	72	74	76	89	72	57	41	(7)	15	59	68	93	79	74	101	70	77	45	24	81	124	167	189	200	216	249	284	262	216	189	185	223	272	281	279	272	258	267	271
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	80 N/A	74 -7%	53 -28%	44 -17%	(3) N/A	2 N/A	16 +881%	31 +95%	16 -47%	26 +59%	26 N/A	14 -45%	58 +311%	62 +6%	70 +13%	68 -2%	44 -36%	31 -30%	32 +5%	46 +44%	57 +23%	72 +27%	74 +3%	76 +2%	83 +10%	72 -13%	57 -20%	41 -28%	7 -82%	15 +93%	59 +308%	68 +14%	93 +38%	79 -15%	81 +3%	108 +33%	77 -29%	84 +10%	45 -47%	24 -46%	81 +237%	124 +53%	166 +35%	189 +13%	200 +6%	216 +8%	249 +15%	284 +14%	262 -8%	216 -18%	189 -12%	185 -2%	223 +20%	272 +22%	281 +3%	279 -1%	272 -3%	258 -5%	267 +4%	271 +2%
EPS (Diluted)	6.28 N/A	4.37 -30%	4.18 -4%	3.48 -17%	-0.22 N/A	0.12 N/A	1.23 +925%	2.4 +95%	1.27 -47%	1.47 +16%	1.48 +1%	1 -32%	3.48 +248%	3.57 +3%	4.04 +13%	3.96 -2%	2.56 -35%	1.77 -31%	1.85 +5%	2.67 +44%	3.3 +24%	4.19 +27%	4.27 +2%	4.38 +3%	4.8 +10%	4.15 -14%	3.32 -20%	2.38 -28%	0.43 -82%	0.84 +95%	3.43 +308%	3.92 +14%	5.41 +38%	4.58 -15%	4.69 +2%	6.25 +33%	4.43 -29%	4.82 +9%	2.6 -46%	1.4 -46%	4.68 +234%	7.15 +53%	9.67 +35%	10.91 +13%	11.57 +6%	12.48 +8%	14.39 +15%	16.46 +14%	15.19 -8%	14.04 -8%	12.24 -13%	10.7 -13%	12.9 +21%	15.79 +22%	16.29 +3%	16.16 -1%	15.73 -3%	19.01 +21%	15.44 -19%	15.69 +2%

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Pradeep Metals Ltd
BSE:513532

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BSE:513532

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