P
Pee Cee Cosma Sope Ltd
BSE:524136
Pee Cee Cosma Sope Ltd
BSE:524136
Price:
295.3
INR
-5.11%
Market Closed
Market Cap:
₹782.5m
Income Statement
Earnings Waterfall
Pee Cee Cosma Sope Ltd
Pee Cee Cosma Sope Ltd
Income Statement
Pee Cee Cosma Sope Ltd
Pee Cee Cosma Sope Ltd
Currency: INR
| Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 |
7
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
745
N/A
|
750
+1%
|
756
+1%
|
779
+3%
|
803
+3%
|
790
-2%
|
798
+1%
|
796
0%
|
785
-1%
|
783
0%
|
774
-1%
|
761
-2%
|
761
0%
|
765
+1%
|
758
-1%
|
766
+1%
|
740
-3%
|
747
+1%
|
781
+5%
|
782
+0%
|
823
+5%
|
819
0%
|
1 051
+28%
|
1 078
+3%
|
927
-14%
|
1 259
+36%
|
1 099
-13%
|
1 202
+9%
|
1 245
+4%
|
1 281
+3%
|
1 320
+3%
|
1 327
+1%
|
1 336
+1%
|
1 368
+2%
|
1 351
-1%
|
1 357
+0%
|
1 406
+4%
|
1 407
+0%
|
1 424
+1%
|
1 501
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(535)
|
(535)
|
(551)
|
(584)
|
(612)
|
(610)
|
(604)
|
(576)
|
(559)
|
(548)
|
(539)
|
(542)
|
(541)
|
(540)
|
(537)
|
(540)
|
(523)
|
(532)
|
(551)
|
(550)
|
(589)
|
(578)
|
(763)
|
(795)
|
(701)
|
(968)
|
(859)
|
(938)
|
(947)
|
(932)
|
(923)
|
(897)
|
(909)
|
(945)
|
(944)
|
(950)
|
(1 000)
|
(1 006)
|
(1 025)
|
(1 093)
|
|
| Gross Profit |
211
N/A
|
215
+2%
|
205
-5%
|
195
-5%
|
192
-2%
|
180
-6%
|
194
+8%
|
220
+14%
|
227
+3%
|
234
+3%
|
235
+0%
|
219
-6%
|
220
+0%
|
225
+2%
|
221
-2%
|
226
+2%
|
217
-4%
|
215
-1%
|
230
+7%
|
232
+1%
|
234
+1%
|
241
+3%
|
288
+20%
|
283
-2%
|
226
-20%
|
290
+29%
|
239
-18%
|
265
+11%
|
298
+13%
|
349
+17%
|
396
+14%
|
430
+8%
|
427
-1%
|
422
-1%
|
408
-3%
|
406
0%
|
406
0%
|
401
-1%
|
399
-1%
|
407
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(172)
|
(174)
|
(171)
|
(168)
|
(164)
|
(158)
|
(160)
|
(166)
|
(169)
|
(172)
|
(177)
|
(177)
|
(179)
|
(184)
|
(186)
|
(190)
|
(189)
|
(181)
|
(181)
|
(175)
|
(173)
|
(171)
|
(217)
|
(227)
|
(204)
|
(267)
|
(232)
|
(248)
|
(261)
|
(281)
|
(299)
|
(307)
|
(288)
|
(280)
|
(271)
|
(268)
|
(292)
|
(294)
|
(305)
|
(315)
|
|
| Selling, General & Administrative |
(71)
|
(73)
|
(73)
|
(73)
|
(71)
|
(71)
|
(71)
|
(73)
|
(76)
|
(78)
|
(80)
|
(81)
|
(80)
|
(82)
|
(83)
|
(84)
|
(86)
|
(84)
|
(85)
|
(84)
|
(82)
|
(83)
|
(104)
|
(106)
|
(89)
|
(113)
|
(93)
|
(95)
|
(98)
|
(100)
|
(102)
|
(105)
|
(106)
|
(107)
|
(108)
|
(110)
|
(120)
|
(128)
|
(136)
|
(142)
|
|
| Depreciation & Amortization |
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(10)
|
(11)
|
(13)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
|
| Other Operating Expenses |
(93)
|
(93)
|
(89)
|
(87)
|
(85)
|
(80)
|
(82)
|
(86)
|
(86)
|
(87)
|
(91)
|
(90)
|
(93)
|
(96)
|
(97)
|
(99)
|
(95)
|
(90)
|
(88)
|
(83)
|
(85)
|
(83)
|
(106)
|
(113)
|
(109)
|
(144)
|
(128)
|
(140)
|
(147)
|
(166)
|
(182)
|
(187)
|
(166)
|
(157)
|
(147)
|
(142)
|
(155)
|
(149)
|
(152)
|
(156)
|
|
| Operating Income |
39
N/A
|
41
+7%
|
34
-17%
|
27
-21%
|
28
+2%
|
22
-20%
|
35
+58%
|
55
+58%
|
58
+6%
|
63
+9%
|
58
-7%
|
42
-27%
|
41
-4%
|
41
+0%
|
35
-15%
|
36
+3%
|
27
-24%
|
34
+23%
|
49
+46%
|
57
+16%
|
61
+7%
|
69
+14%
|
71
+3%
|
56
-21%
|
21
-62%
|
24
+12%
|
7
-70%
|
16
+126%
|
37
+129%
|
67
+80%
|
97
+44%
|
123
+27%
|
139
+13%
|
143
+3%
|
137
-4%
|
139
+1%
|
114
-18%
|
107
-6%
|
94
-12%
|
92
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(4)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(6)
|
(5)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
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
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
2
|
4
|
3
|
4
|
5
|
6
|
7
|
7
|
5
|
8
|
6
|
6
|
5
|
5
|
5
|
5
|
5
|
12
|
19
|
19
|
13
|
19
|
16
|
17
|
|
| Pre-Tax Income |
32
N/A
|
35
+9%
|
29
-18%
|
22
-23%
|
23
+5%
|
18
-22%
|
31
+73%
|
52
+67%
|
56
+8%
|
61
+10%
|
57
-7%
|
42
-27%
|
40
-3%
|
41
+1%
|
36
-11%
|
38
+3%
|
29
-23%
|
36
+24%
|
50
+40%
|
59
+17%
|
64
+10%
|
74
+15%
|
75
+1%
|
60
-21%
|
23
-62%
|
25
+8%
|
7
-72%
|
16
+125%
|
33
+111%
|
64
+93%
|
96
+49%
|
123
+28%
|
141
+14%
|
153
+9%
|
155
+1%
|
156
+1%
|
129
-18%
|
124
-4%
|
108
-13%
|
109
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(12)
|
(10)
|
(8)
|
(8)
|
(6)
|
(10)
|
(17)
|
(19)
|
(21)
|
(19)
|
(14)
|
(12)
|
(10)
|
(9)
|
(9)
|
(8)
|
(10)
|
(14)
|
(16)
|
(17)
|
(19)
|
(19)
|
(16)
|
(6)
|
(7)
|
(2)
|
(4)
|
(8)
|
(16)
|
(25)
|
(31)
|
(36)
|
(39)
|
(39)
|
(40)
|
(33)
|
(32)
|
(28)
|
(28)
|
|
| Income from Continuing Operations |
20
|
23
|
18
|
14
|
15
|
12
|
21
|
35
|
37
|
40
|
38
|
27
|
28
|
30
|
27
|
29
|
21
|
25
|
36
|
43
|
48
|
55
|
55
|
44
|
17
|
18
|
5
|
11
|
25
|
48
|
71
|
92
|
104
|
114
|
115
|
117
|
96
|
92
|
79
|
80
|
|
| Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
20
N/A
|
23
+10%
|
18
-19%
|
14
-22%
|
15
+7%
|
12
-22%
|
21
+73%
|
35
+66%
|
37
+6%
|
40
+10%
|
38
-7%
|
27
-28%
|
28
+4%
|
30
+7%
|
27
-9%
|
29
+5%
|
21
-27%
|
25
+20%
|
36
+44%
|
43
+18%
|
48
+12%
|
55
+15%
|
55
+1%
|
44
-21%
|
17
-62%
|
18
+7%
|
5
-73%
|
11
+132%
|
25
+117%
|
48
+93%
|
71
+49%
|
92
+29%
|
104
+14%
|
114
+9%
|
115
+1%
|
117
+1%
|
96
-18%
|
92
-5%
|
79
-13%
|
80
+1%
|
|
| EPS (Diluted) |
7.74
N/A
|
8.69
+12%
|
6.81
-22%
|
5.53
-19%
|
5.82
+5%
|
4.61
-21%
|
8
+74%
|
13.26
+66%
|
13.86
+5%
|
17.52
+26%
|
14.42
-18%
|
10.13
-30%
|
10.72
+6%
|
11.46
+7%
|
10.45
-9%
|
11.08
+6%
|
7.96
-28%
|
9.59
+20%
|
13.79
+44%
|
16.01
+16%
|
18.01
+12%
|
20.73
+15%
|
21.4
+3%
|
17.17
-20%
|
6.37
-63%
|
7.51
+18%
|
1.84
-75%
|
4.41
+140%
|
9.4
+113%
|
18.16
+93%
|
27.02
+49%
|
34.84
+29%
|
39.47
+13%
|
43.07
+9%
|
43.71
+1%
|
43.91
+0%
|
36.31
-17%
|
34.64
-5%
|
30.17
-13%
|
30.17
N/A
|
|
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