S
Shree Pacetronix Ltd
BSE:527005
Shree Pacetronix Ltd
BSE:527005
Price:
118
INR
11.9%
Market Closed
Market Cap:
₹433.1m
Income Statement
Earnings Waterfall
Shree Pacetronix Ltd
Shree Pacetronix Ltd
Income Statement
Shree Pacetronix Ltd
Shree Pacetronix Ltd
Currency: INR
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
203
N/A
|
228
+12%
|
238
+5%
|
229
-4%
|
220
-4%
|
210
-5%
|
198
-6%
|
192
-3%
|
168
-12%
|
173
+3%
|
198
+15%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(69)
|
(79)
|
(83)
|
(78)
|
(73)
|
(67)
|
(61)
|
(58)
|
(55)
|
(56)
|
(62)
|
|
| Gross Profit |
134
N/A
|
148
+11%
|
156
+5%
|
151
-3%
|
147
-3%
|
143
-3%
|
138
-4%
|
134
-3%
|
113
-16%
|
117
+4%
|
136
+17%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(85)
|
(94)
|
(97)
|
(95)
|
(99)
|
(101)
|
(103)
|
(106)
|
(98)
|
(98)
|
(101)
|
|
| Selling, General & Administrative |
(36)
|
(38)
|
(39)
|
(40)
|
(41)
|
(44)
|
(45)
|
(47)
|
(47)
|
(49)
|
(52)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
|
| Depreciation & Amortization |
(6)
|
(7)
|
(7)
|
(7)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(7)
|
|
| Other Operating Expenses |
(43)
|
(50)
|
(51)
|
(47)
|
(48)
|
(47)
|
(48)
|
(49)
|
(38)
|
(41)
|
(41)
|
|
| Operating Income |
48
N/A
|
54
+13%
|
59
+9%
|
56
-5%
|
48
-13%
|
42
-13%
|
35
-18%
|
28
-19%
|
15
-46%
|
19
+27%
|
35
+85%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
46
N/A
|
53
+14%
|
57
+9%
|
54
-6%
|
46
-14%
|
39
-15%
|
31
-20%
|
24
-23%
|
10
-57%
|
14
+37%
|
31
+119%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(14)
|
(15)
|
(16)
|
(15)
|
(13)
|
(11)
|
(9)
|
(7)
|
(3)
|
(4)
|
(8)
|
|
| Income from Continuing Operations |
33
|
37
|
41
|
39
|
34
|
29
|
22
|
17
|
7
|
10
|
23
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
33
N/A
|
37
+14%
|
41
+10%
|
39
-5%
|
34
-14%
|
29
-15%
|
22
-22%
|
17
-23%
|
7
-57%
|
10
+39%
|
23
+122%
|
|
| EPS (Diluted) |
9.06
N/A
|
10.33
+14%
|
11.4
+10%
|
10.79
-5%
|
9.33
-14%
|
7.92
-15%
|
5.96
-25%
|
4.81
-19%
|
2.08
-57%
|
2.89
+39%
|
6.44
+123%
|
|
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