Income Statement

Revenue

+104%

+764%

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-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	125	153	162	163	159	147	145	0	138	0	0	0	159	0	0	0	326	0	0	0	0	0	0	0	735	0	0	0	775	0	0	0	730	0	0	0	758	0	0	0	921	0	0	0	4 396	0	0	0	4 691	0	0	0	4 712	0	0	0	5 417	0	0	0	7 662	0	0	0	7 883	0	0	0
Revenue	3 521 N/A	3 173 -10%	3 009 -5%	3 255 +8%	3 341 +3%	3 966 +19%	4 394 +11%	4 594 +5%	4 593 0%	4 765 +4%	4 844 +2%	4 914 +1%	5 177 +5%	5 790 +12%	6 282 +8%	6 863 +9%	8 064 +18%	9 622 +19%	11 332 +18%	12 695 +12%	13 475 +6%	13 746 +2%	14 099 +3%	14 935 +6%	14 771 -1%	15 923 +8%	16 593 +4%	17 334 +4%	18 496 +7%	19 338 +5%	20 122 +4%	20 496 +2%	21 194 +3%	22 003 +4%	22 119 +1%	22 383 +1%	23 341 +4%	23 938 +3%	25 470 +6%	28 328 +11%	30 856 +9%	32 697 +6%	35 343 +8%	36 069 +2%	34 144 -5%	25 468 -25%	16 140 -37%	7 437 -54%	2 800 -62%	3 267 +17%	4 066 +24%	9 753 +140%	13 310 +36%	22 530 +69%	28 194 +25%	31 460 +12%	37 507 +19%	40 742 +9%	53 873 +32%	59 925 +11%	61 071 +2%	59 929 -2%	56 151 -6%	57 865 +3%	57 799 0%	60 583 +5%	62 592 +3%	64 217 +3%
Gross Profit
Cost of Revenue	(1 336)	(1 053)	(855)	(994)	(1 193)	(1 416)	(1 548)	(1 620)	(1 564)	(1 598)	(1 650)	(1 570)	(1 591)	(2 179)	(2 576)	(2 966)	(3 281)	(3 933)	(4 638)	(5 265)	(6 011)	(6 119)	(6 266)	(6 559)	(6 720)	(6 800)	(7 057)	(7 524)	(8 140)	(7 625)	(7 125)	(6 404)	(9 200)	(6 929)	(7 145)	(7 334)	(10 076)	(7 277)	(7 751)	(8 557)	(12 951)	(9 943)	(10 457)	(10 558)	(14 846)	(7 271)	(4 584)	(2 094)	(2 458)	(876)	(1 256)	(2 788)	(5 899)	(6 976)	(8 667)	(9 470)	(15 183)	(12 183)	(16 589)	(19 093)	(24 806)	(18 512)	(17 578)	(18 808)	(23 684)	(20 952)	(21 373)	(21 637)
Gross Profit	2 185 N/A	2 120 -3%	2 154 +2%	2 261 +5%	2 148 -5%	2 550 +19%	2 846 +12%	2 974 +5%	3 029 +2%	3 167 +5%	3 194 +1%	3 345 +5%	3 586 +7%	3 611 +1%	3 706 +3%	3 897 +5%	4 783 +23%	5 689 +19%	6 694 +18%	7 430 +11%	7 464 +0%	7 627 +2%	7 833 +3%	8 376 +7%	8 051 -4%	9 123 +13%	9 536 +5%	9 810 +3%	10 356 +6%	11 713 +13%	12 997 +11%	14 093 +8%	11 994 -15%	15 075 +26%	14 974 -1%	15 049 +1%	13 266 -12%	16 661 +26%	17 719 +6%	19 771 +12%	17 905 -9%	22 754 +27%	24 886 +9%	25 511 +3%	19 298 -24%	18 196 -6%	11 557 -36%	5 343 -54%	342 -94%	2 391 +599%	2 810 +18%	6 965 +148%	7 411 +6%	15 554 +110%	19 527 +26%	21 990 +13%	22 323 +2%	28 559 +28%	37 284 +31%	40 832 +10%	36 265 -11%	41 417 +14%	38 573 -7%	39 057 +1%	34 115 -13%	39 631 +16%	41 219 +4%	42 580 +3%
Operating Income
Operating Expenses	(2 052)	(2 146)	(2 154)	(2 226)	(2 071)	(2 207)	(2 446)	(2 749)	(2 807)	(2 890)	(2 835)	(2 881)	(3 182)	(3 147)	(3 187)	(3 322)	(4 156)	(4 822)	(5 587)	(6 268)	(6 291)	(6 605)	(7 060)	(7 379)	(7 162)	(7 779)	(7 945)	(8 241)	(8 516)	(9 965)	(11 300)	(12 418)	(10 178)	(13 312)	(13 111)	(13 013)	(10 780)	(13 953)	(14 777)	(16 329)	(13 939)	(18 247)	(19 386)	(19 416)	(13 925)	(17 003)	(14 438)	(12 213)	(9 548)	(11 481)	(11 781)	(13 641)	(12 667)	(14 112)	(17 237)	(19 148)	(19 365)	(26 920)	(31 674)	(35 005)	(30 272)	(36 753)	(36 392)	(36 353)	(31 403)	(35 498)	(35 635)	(36 021)
Selling, General & Administrative	(1 681)	(1 368)	(1 373)	(1 402)	(1 779)	(1 500)	(1 548)	(1 415)	(752)	(1 308)	(1 358)	(1 601)	(2 780)	(1 958)	(2 010)	(2 152)	(3 535)	(3 318)	(3 821)	(4 286)	(4 115)	(4 290)	(4 505)	(4 640)	(5 987)	(4 957)	(5 176)	(5 502)	(7 279)	(6 026)	(6 109)	(6 145)	(8 721)	(6 709)	(6 749)	(6 798)	(9 156)	(6 817)	(6 028)	(5 370)	(11 916)	(3 687)	(3 967)	(4 077)	(8 374)	(3 563)	(2 921)	(2 339)	(3 739)	(2 020)	(2 173)	(2 475)	(6 454)	(3 201)	(3 589)	(3 744)	(10 771)	(4 908)	(5 640)	(6 326)	(16 522)	(6 657)	(6 751)	(6 862)	(16 958)	(6 943)	(7 096)	(7 278)
Depreciation & Amortization	(353)	(370)	(382)	(394)	(274)	(288)	(389)	(570)	(674)	(724)	(638)	(473)	(365)	(418)	(429)	(464)	(560)	(563)	(683)	(774)	(944)	(1 053)	(1 149)	(1 263)	(1 168)	(1 137)	(1 105)	(1 061)	(1 151)	(1 215)	(1 288)	(1 355)	(1 384)	(1 429)	(1 430)	(1 460)	(1 537)	(1 562)	(1 663)	(1 803)	(1 913)	(2 770)	(3 718)	(4 552)	(5 425)	(5 611)	(5 635)	(5 711)	(5 748)	(5 734)	(5 802)	(5 917)	(6 144)	(6 207)	(6 246)	(6 258)	(7 533)	(8 947)	(10 508)	(12 127)	(12 193)	(12 427)	(12 635)	(12 665)	(12 795)	(12 741)	(12 614)	(12 585)
Other Operating Expenses	(18)	(408)	(399)	(430)	(17)	(418)	(509)	(763)	(1 381)	(858)	(839)	(806)	(37)	(771)	(747)	(705)	(62)	(941)	(1 083)	(1 209)	(1 233)	(1 262)	(1 405)	(1 476)	(7)	(1 684)	(1 665)	(1 679)	(88)	(2 724)	(3 903)	(4 919)	(74)	(5 174)	(4 932)	(4 755)	(87)	(5 574)	(7 085)	(9 156)	(110)	(11 790)	(11 701)	(10 787)	(126)	(7 829)	(5 882)	(4 163)	(61)	(3 727)	(3 807)	(5 249)	(69)	(4 704)	(7 403)	(9 146)	(1 060)	(13 064)	(15 526)	(16 552)	(1 557)	(17 669)	(17 006)	(16 826)	(1 650)	(15 814)	(15 925)	(16 158)
Operating Income	133 N/A	(26) N/A	(0) +100%	35 N/A	78 +121%	343 +339%	399 +16%	225 -44%	222 -2%	277 +25%	359 +30%	464 +29%	404 -13%	464 +15%	519 +12%	575 +11%	627 +9%	867 +38%	1 108 +28%	1 162 +5%	1 173 +1%	1 023 -13%	773 -24%	997 +29%	889 -11%	1 344 +51%	1 591 +18%	1 569 -1%	1 839 +17%	1 748 -5%	1 697 -3%	1 675 -1%	1 816 +8%	1 763 -3%	1 863 +6%	2 037 +9%	2 485 +22%	2 708 +9%	2 942 +9%	3 442 +17%	3 966 +15%	4 507 +14%	5 500 +22%	6 096 +11%	5 374 -12%	1 193 -78%	(2 881) N/A	(6 870) -138%	(9 206) -34%	(9 090) +1%	(8 972) +1%	(6 676) +26%	(5 256) +21%	1 442 N/A	2 290 +59%	2 842 +24%	2 959 +4%	1 639 -45%	5 610 +242%	5 827 +4%	5 993 +3%	4 664 -22%	2 181 -53%	2 704 +24%	2 712 +0%	4 133 +52%	5 584 +35%	6 559 +17%
Pre-Tax Income
Interest Income Expense	(42)	(153)	(162)	(163)	(107)	(147)	(145)	0	(72)	(79)	(124)	(176)	(69)	(191)	(198)	(238)	(326)	(514)	(673)	(787)	(795)	(793)	(777)	(768)	(689)	(801)	(814)	(807)	(455)	(814)	(802)	(814)	(539)	(822)	(836)	(847)	(663)	(846)	(939)	(1 103)	(774)	(2 397)	(3 210)	(4 053)	(4 212)	(4 750)	(4 870)	(4 918)	(4 488)	(4 980)	(4 982)	(4 968)	(4 238)	(5 025)	(5 067)	(5 084)	(5 003)	(6 381)	(7 107)	(7 799)	(7 066)	(8 009)	(8 070)	(8 136)	(7 229)	(7 972)	(7 791)	(7 568)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	122	121	121	(24)	(145)	(145)	(145)	(13)	(54)	(77)	(77)	32	62	85	85	(22)	(54)	(74)	(84)	(116)	(109)	(89)	(79)	(41)	(15)	(21)	(21)	0	(6)	0	0	0	0	0	0	(18)	298	966	3 692	4 433	4 486	5 152	3 177	2 732	0	0	0	(108)	(108)	(108)	(108)	0	0	0	0	0	0	0	(446)
Gain/Loss on Disposition of Assets	(14)	0	0	0	(10)	0	0	0	(9)	0	0	0	(6)	0	0	0	(17)	0	0	0	0	0	0	0	(49)	0	0	0	(66)	0	0	0	(64)	0	0	0	8	0	0	0	(14)	0	0	0	4	0	0	0	1	0	0	0	0	0	0	0	10	0	0	0	11	0	0	0	(6)	0	0	0
Total Other Income	33	99	92	65	46	72	68	(55)	17	(54)	(30)	96	5	119	101	101	50	97	122	137	113	110	82	70	(5)	175	370	510	250	694	663	615	356	622	488	409	115	192	211	322	(187)	357	358	297	(252)	456	455	453	(128)	370	525	727	(46)	871	818	737	53	831	905	1 293	623	1 604	1 784	1 614	780	1 774	1 715	1 694
Pre-Tax Income	110 N/A	(80) N/A	(70) +12%	(62) +11%	7 N/A	267 +3 720%	322 +20%	170 -47%	157 -8%	266 +69%	326 +23%	506 +55%	310 -39%	247 -20%	278 +12%	293 +6%	319 +9%	397 +24%	481 +21%	435 -10%	523 +20%	401 -23%	164 -59%	384 +135%	125 -67%	664 +431%	1 073 +62%	1 188 +11%	1 453 +22%	1 519 +5%	1 469 -3%	1 397 -5%	1 528 +9%	1 548 +1%	1 495 -3%	1 578 +6%	1 945 +23%	2 048 +5%	2 214 +8%	2 660 +20%	2 990 +12%	2 466 -18%	2 648 +7%	2 340 -12%	896 -62%	(2 803) N/A	(6 330) -126%	(7 642) -21%	(9 388) -23%	(9 214) +2%	(8 277) +10%	(7 740) +6%	(6 807) +12%	(2 711) +60%	(1 959) +28%	(1 505) +23%	(2 090) -39%	(4 020) -92%	(701) +83%	(787) -12%	(439) +44%	(1 741) -297%	(4 105) -136%	(3 818) +7%	(3 743) +2%	(2 065) +45%	(492) +76%	239 N/A
Net Income
Tax Provision	(26)	36	40	53	1	(78)	(102)	(150)	(154)	(174)	(189)	(146)	(57)	(61)	(72)	(88)	124	108	139	235	(19)	38	80	36	(8)	(183)	(367)	(495)	(467)	(541)	(505)	(502)	(570)	(579)	(570)	(596)	(704)	(730)	(790)	(975)	(1 097)	(907)	(966)	(848)	(310)	956	2 166	2 624	1 906	1 794	1 165	1 018	1 922	553	618	426	(1 274)	(696)	(1 638)	(1 583)	112	444	1 025	965	934	501	106	(26)
Income from Continuing Operations	83	(44)	(30)	(9)	8	190	220	20	3	92	137	359	253	187	205	205	443	505	620	670	504	439	244	421	116	481	706	694	986	979	963	895	958	969	925	982	1 240	1 318	1 425	1 685	1 894	1 559	1 682	1 492	586	(1 847)	(4 164)	(5 019)	(7 482)	(7 420)	(7 112)	(6 722)	(4 885)	(2 158)	(1 340)	(1 079)	(3 364)	(4 716)	(2 339)	(2 370)	(327)	(1 297)	(3 080)	(2 853)	(2 809)	(1 564)	(386)	213
Income to Minority Interest	4	(11)	(10)	(3)	5	3	(1)	77	79	94	101	16	1	(12)	(11)	(10)	2	1	0	0	57	62	74	71	11	5	(6)	(7)	(5)	(5)	(4)	1	(1)	5	10	3	7	6	2	6	(57)	53	54	55	5	5	4	5	4	4	5	4	3	4	5	7	13	15	14	11	7	6	8	12	13	15	14	13
Net Income (Common)	86 N/A	(56) N/A	(42) +25%	(14) +68%	14 N/A	193 +1 277%	218 +13%	97 -56%	82 -15%	186 +127%	238 +28%	376 +58%	254 -32%	175 -31%	194 +11%	195 +1%	445 +128%	505 +14%	620 +23%	670 +8%	561 -16%	501 -11%	318 -37%	492 +55%	128 -74%	486 +280%	701 +44%	687 -2%	981 +43%	974 -1%	959 -2%	896 -7%	958 +7%	974 +2%	935 -4%	985 +5%	1 247 +27%	1 324 +6%	1 427 +8%	1 691 +19%	1 836 +9%	1 612 -12%	1 736 +8%	1 547 -11%	273 -82%	(2 159) N/A	(4 477) -107%	(5 332) -19%	(7 478) -40%	(7 416) +1%	(7 108) +4%	(6 719) +5%	(4 882) +27%	(2 154) +56%	(1 335) +38%	(1 072) +20%	(3 351) -213%	(4 701) -40%	(2 325) +51%	(2 359) -1%	(320) +86%	(1 291) -303%	(3 072) -138%	(2 841) +8%	(2 796) +2%	(1 549) +45%	(374) +76%	224 N/A
EPS (Diluted)	3.73 N/A	-2.39 N/A	-1.8 +25%	-0.57 +68%	0.58 N/A	7.38 +1 172%	7.87 +7%	3.19 -59%	2.92 -8%	6.68 +129%	8.84 +32%	13.86 +57%	9.4 -32%	6.57 -30%	7.28 +11%	6.82 -6%	14.83 +117%	16.62 +12%	20.39 +23%	22.04 +8%	13.35 -39%	11.93 -11%	7.59 -36%	11.73 +55%	3.04 -74%	11.6 +282%	15.09 +30%	14.39 -5%	21.32 +48%	20.46 -4%	20.14 -2%	18.83 -7%	19.95 +6%	20.47 +3%	19.15 -6%	20.68 +8%	25.97 +26%	27.63 +6%	29.17 +6%	34.22 +17%	38.25 +12%	32.5 -15%	35 +8%	30.03 -14%	5.35 -82%	-41.27 N/A	-82.15 -99%	-96.58 -18%	-135.96 -41%	-121.97 +10%	-116.9 +4%	-107.49 +8%	-80.03 +26%	-34.8 +57%	-21.92 +37%	-17.31 +21%	-51.59 -198%	-47.98 +7%	-23.64 +51%	-23.95 -1%	-3.26 +86%	-13.15 -303%	-31.24 -138%	-28.97 +7%	-28.48 +2%	-15.8 +45%	-3.79 +76%	2.28 N/A

Income Statement Balance Sheet Cash Flow Statement

PVR INOX Ltd
BSE:532689

Income Statement

Earnings Waterfall
PVR INOX Ltd

Income Statement
PVR INOX Ltd

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PVR INOX Ltd BSE:532689

Income Statement

Earnings Waterfall PVR INOX Ltd

Income Statement PVR INOX Ltd

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PVR INOX Ltd
BSE:532689

Earnings Waterfall
PVR INOX Ltd

Income Statement
PVR INOX Ltd