Paul Merchants Ltd
BSE:539113
Paul Merchants Ltd
BSE:539113
Price:
595.7
INR
1.26%
Market Closed
Market Cap:
₹1.8B
Income Statement
Earnings Waterfall
Paul Merchants Ltd
Paul Merchants Ltd
Income Statement
Paul Merchants Ltd
Paul Merchants Ltd
Currency: INR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
23
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
170
|
0
|
0
|
0
|
406
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
20 023
N/A
|
20 866
+4%
|
21 395
+3%
|
21 575
+1%
|
21 655
+0%
|
22 417
+4%
|
23 110
+3%
|
23 633
+2%
|
24 659
+4%
|
18 529
-25%
|
30 009
+62%
|
39 502
+32%
|
49 235
+25%
|
41 829
-15%
|
43 719
+5%
|
50 237
+15%
|
54 025
+8%
|
46 091
-15%
|
40 256
-13%
|
33 306
-17%
|
30 412
-9%
|
38 601
+27%
|
43 602
+13%
|
50 150
+15%
|
53 674
+7%
|
60 469
+13%
|
65 549
+8%
|
67 121
+2%
|
70 119
+4%
|
70 128
+0%
|
70 907
+1%
|
74 630
+5%
|
65 062
-13%
|
58 939
-9%
|
50 925
-14%
|
38 109
-25%
|
33 306
-13%
|
27 648
-17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 122)
|
(19 941)
|
(20 492)
|
(20 666)
|
(20 801)
|
(21 545)
|
(22 248)
|
(22 756)
|
(23 694)
|
(18 317)
|
(29 579)
|
(38 862)
|
(48 601)
|
(32 360 052)
|
(32 361 861)
|
(32 368 204)
|
(53 219)
|
(44 854)
|
(39 043)
|
(32 157)
|
(29 528)
|
(37 232)
|
(42 071)
|
(48 423)
|
(52 490)
|
(58 425)
|
(63 345)
|
(64 786)
|
(68 536)
|
(67 497)
|
(68 074)
|
(71 551)
|
(64 517)
|
(55 845)
|
(47 889)
|
(35 191)
|
(33 011)
|
(27 900)
|
|
| Gross Profit |
900
N/A
|
925
+3%
|
903
-2%
|
909
+1%
|
854
-6%
|
872
+2%
|
862
-1%
|
877
+2%
|
965
+10%
|
212
-78%
|
430
+103%
|
640
+49%
|
635
-1%
|
(32 318 223)
N/A
|
(32 318 142)
+0%
|
(32 317 967)
+0%
|
805
N/A
|
1 237
+54%
|
1 213
-2%
|
1 149
-5%
|
885
-23%
|
1 369
+55%
|
1 530
+12%
|
1 727
+13%
|
1 184
-31%
|
2 045
+73%
|
2 204
+8%
|
2 335
+6%
|
1 584
-32%
|
2 631
+66%
|
2 832
+8%
|
3 080
+9%
|
545
-82%
|
3 095
+468%
|
3 036
-2%
|
2 918
-4%
|
295
-90%
|
(252)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(653)
|
(666)
|
(637)
|
(610)
|
(611)
|
(635)
|
(628)
|
(658)
|
(669)
|
(173)
|
(336)
|
(547)
|
(447)
|
32 318 381
|
32 318 321
|
32 318 247
|
(443)
|
(900)
|
(858)
|
(782)
|
(400)
|
(886)
|
(980)
|
(1 121)
|
(536)
|
(1 356)
|
(1 487)
|
(1 565)
|
(789)
|
(1 791)
|
(1 902)
|
(2 059)
|
(464)
|
(1 961)
|
(1 846)
|
(1 653)
|
(422)
|
(208)
|
|
| Selling, General & Administrative |
(627)
|
(632)
|
(635)
|
(629)
|
(570)
|
(572)
|
(569)
|
(574)
|
(625)
|
(55)
|
(111)
|
(184)
|
(404)
|
(253)
|
(266)
|
(261)
|
(403)
|
(262)
|
(250)
|
(236)
|
(368)
|
(238)
|
(254)
|
(276)
|
(495)
|
(328)
|
(360)
|
(393)
|
(736)
|
(471)
|
(508)
|
(541)
|
(423)
|
(606)
|
(630)
|
(654)
|
(377)
|
(308)
|
|
| Depreciation & Amortization |
(20)
|
(20)
|
(21)
|
(22)
|
(30)
|
(31)
|
(32)
|
(33)
|
(29)
|
(8)
|
(16)
|
(25)
|
(35)
|
(35)
|
(34)
|
(34)
|
(32)
|
(32)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(31)
|
(33)
|
(33)
|
(35)
|
(37)
|
(39)
|
(44)
|
(48)
|
(54)
|
(34)
|
(64)
|
(67)
|
(67)
|
(38)
|
(52)
|
|
| Other Operating Expenses |
(6)
|
(16)
|
18
|
41
|
(11)
|
(32)
|
(28)
|
(52)
|
(16)
|
(111)
|
(210)
|
(338)
|
(8)
|
32 318 668
|
32 318 621
|
32 318 542
|
(8)
|
(605)
|
(577)
|
(516)
|
(2)
|
(618)
|
(696)
|
(813)
|
(8)
|
(994)
|
(1 092)
|
(1 135)
|
(14)
|
(1 276)
|
(1 346)
|
(1 464)
|
(6)
|
(1 292)
|
(1 149)
|
(932)
|
(7)
|
152
|
|
| Operating Income |
247
N/A
|
258
+4%
|
266
+3%
|
300
+13%
|
243
-19%
|
238
-2%
|
235
-1%
|
219
-7%
|
296
+35%
|
38
-87%
|
93
+145%
|
92
-1%
|
188
+104%
|
158
-16%
|
179
+13%
|
280
+56%
|
362
+29%
|
337
-7%
|
355
+5%
|
367
+4%
|
485
+32%
|
483
0%
|
551
+14%
|
606
+10%
|
648
+7%
|
689
+6%
|
717
+4%
|
770
+7%
|
794
+3%
|
840
+6%
|
930
+11%
|
1 021
+10%
|
81
-92%
|
1 134
+1 291%
|
1 190
+5%
|
1 265
+6%
|
(127)
N/A
|
(460)
-263%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(31)
|
(31)
|
(32)
|
(30)
|
(36)
|
(34)
|
(32)
|
(29)
|
(3)
|
(5)
|
(7)
|
37
|
(14)
|
(18)
|
(24)
|
8
|
(23)
|
(22)
|
(29)
|
(34)
|
(66)
|
(90)
|
(103)
|
(82)
|
(134)
|
(146)
|
(169)
|
(171)
|
(246)
|
(306)
|
(370)
|
(15)
|
(466)
|
(509)
|
(544)
|
(18)
|
103
|
|
| Non-Reccuring Items |
0
|
0
|
(7)
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(8)
|
(6)
|
(6)
|
0
|
2
|
(0)
|
(1)
|
(1)
|
(4)
|
(4)
|
(18)
|
0
|
0
|
(13)
|
26
|
(13)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(10)
|
(10)
|
(10)
|
(11)
|
1
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
14
|
31
|
33
|
29
|
29
|
37
|
40
|
45
|
47
|
31
|
52
|
103
|
10
|
110
|
107
|
69
|
2
|
66
|
60
|
67
|
(10)
|
57
|
54
|
41
|
(21)
|
20
|
20
|
20
|
(27)
|
36
|
45
|
67
|
11
|
58
|
56
|
37
|
8
|
61
|
|
| Pre-Tax Income |
249
N/A
|
259
+4%
|
261
+1%
|
296
+13%
|
236
-20%
|
238
+1%
|
240
+1%
|
232
-3%
|
314
+36%
|
67
-79%
|
141
+110%
|
189
+34%
|
240
+27%
|
244
+2%
|
258
+6%
|
315
+22%
|
361
+14%
|
381
+6%
|
394
+3%
|
407
+3%
|
442
+9%
|
467
+6%
|
506
+9%
|
538
+6%
|
539
+0%
|
575
+7%
|
593
+3%
|
621
+5%
|
596
-4%
|
629
+5%
|
665
+6%
|
715
+7%
|
59
-92%
|
725
+1 121%
|
738
+2%
|
745
+1%
|
(110)
N/A
|
(309)
-180%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(84)
|
(88)
|
(87)
|
(99)
|
(83)
|
(81)
|
(85)
|
(83)
|
(111)
|
(9)
|
(21)
|
(22)
|
(20)
|
(20)
|
(41)
|
(71)
|
(94)
|
(105)
|
(97)
|
(88)
|
(103)
|
(115)
|
(124)
|
(139)
|
(138)
|
(145)
|
(149)
|
(167)
|
(156)
|
(165)
|
(176)
|
(177)
|
(77)
|
(182)
|
(179)
|
(180)
|
(12)
|
28
|
|
| Income from Continuing Operations |
165
|
171
|
174
|
197
|
153
|
157
|
154
|
149
|
204
|
58
|
120
|
167
|
220
|
224
|
217
|
245
|
267
|
277
|
297
|
319
|
339
|
352
|
383
|
398
|
402
|
430
|
444
|
454
|
440
|
463
|
489
|
537
|
(18)
|
543
|
558
|
565
|
(123)
|
(281)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(14)
|
(14)
|
0
|
(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
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
165
N/A
|
171
+4%
|
174
+2%
|
197
+13%
|
153
-22%
|
157
+3%
|
154
-2%
|
149
-3%
|
204
+37%
|
52
-74%
|
107
+106%
|
155
+45%
|
221
+42%
|
217
-1%
|
217
0%
|
243
+12%
|
264
+8%
|
272
+3%
|
291
+7%
|
313
+8%
|
334
+7%
|
349
+4%
|
382
+9%
|
398
+4%
|
402
+1%
|
430
+7%
|
444
+3%
|
454
+2%
|
440
-3%
|
463
+5%
|
489
+6%
|
537
+10%
|
546
+2%
|
543
-1%
|
558
+3%
|
565
+1%
|
638
+13%
|
3 380
+429%
|
|
| EPS (Diluted) |
165
N/A
|
171
+4%
|
174
+2%
|
197
+13%
|
148.63
-25%
|
157
+6%
|
154
-2%
|
149
-3%
|
198.13
+33%
|
52
-74%
|
107
+106%
|
150.6
+41%
|
214.78
+43%
|
211.65
-1%
|
211.36
0%
|
236.46
+12%
|
256.56
+9%
|
264.89
+3%
|
283.34
+7%
|
304.7
+8%
|
108.46
-64%
|
340.15
+214%
|
371.12
+9%
|
387.26
+4%
|
130.26
-66%
|
418.16
+221%
|
431.89
+3%
|
441.59
+2%
|
142.71
-68%
|
150.2
+5%
|
158.5
+6%
|
174.2
+10%
|
177.12
+2%
|
175.97
-1%
|
181.07
+3%
|
183.13
+1%
|
206.98
+13%
|
1 095.92
+429%
|
|
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