P

Pansari Developers Ltd
NSE:PANSARI

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Pansari Developers Ltd
NSE:PANSARI
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Price: 305.6 INR 1.83%
Market Cap: 5.3B INR

Income Statement

Earnings Waterfall
Pansari Developers Ltd

Revenue
500.9m INR
Cost of Revenue
-312.9m INR
Gross Profit
188m INR
Operating Expenses
-58m INR
Operating Income
129.9m INR
Other Expenses
-22.9m INR
Net Income
107m INR

Income Statement
Pansari Developers Ltd

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Income Statement
Currency: INR
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
13
0
0
0
7
0
0
0
43
0
0
0
0
0
Revenue
602
N/A
600
0%
484
-19%
364
-25%
232
-36%
266
+15%
272
+2%
488
+80%
565
+16%
561
-1%
595
+6%
335
-44%
400
+19%
501
+25%
Gross Profit
Cost of Revenue
(494)
(489)
(389)
(287)
(160)
(186)
(187)
(375)
(456)
(451)
(479)
(236)
(247)
(313)
Gross Profit
109
N/A
112
+3%
95
-15%
76
-20%
72
-6%
81
+12%
85
+5%
113
+33%
109
-3%
109
+1%
116
+6%
99
-15%
153
+55%
188
+23%
Operating Income
Operating Expenses
(50)
(57)
(56)
(43)
(45)
(44)
(47)
(54)
(55)
(58)
(63)
(68)
(59)
(58)
Selling, General & Administrative
(7)
(8)
(9)
(9)
(14)
(9)
(9)
(9)
(18)
(9)
(9)
(9)
(14)
(11)
Depreciation & Amortization
(18)
(20)
(21)
(18)
(19)
(19)
(19)
(18)
(19)
(25)
(30)
(36)
(32)
(29)
Other Operating Expenses
(24)
(29)
(25)
(16)
(12)
(16)
(19)
(26)
(18)
(24)
(24)
(24)
(13)
(18)
Operating Income
59
N/A
54
-7%
40
-27%
33
-17%
27
-18%
37
+36%
38
+3%
59
+57%
54
-9%
52
-4%
54
+3%
30
-43%
94
+209%
130
+38%
Pre-Tax Income
Interest Income Expense
(11)
(11)
(11)
(9)
0
(18)
(29)
(41)
(13)
(43)
(40)
(36)
(4)
(41)
Non-Reccuring Items
0
0
0
0
0
0
0
0
15
0
0
0
1
0
Gain/Loss on Disposition of Assets
0
0
0
0
1
0
0
0
1
0
0
0
0
0
Total Other Income
0
4
4
5
(1)
13
26
36
5
54
52
47
9
52
Pre-Tax Income
49
N/A
47
-3%
33
-31%
28
-13%
27
-4%
32
+18%
35
+8%
54
+54%
62
+16%
63
+2%
66
+4%
42
-36%
100
+139%
141
+40%
Net Income
Tax Provision
(12)
(13)
(11)
(10)
(7)
(8)
(7)
(12)
(10)
(10)
(11)
(6)
(25)
(34)
Income from Continuing Operations
36
34
21
18
20
24
27
42
52
53
54
36
75
107
Net Income (Common)
36
N/A
34
-5%
21
-38%
18
-14%
20
+10%
24
+18%
27
+15%
42
+54%
52
+24%
53
+2%
54
+2%
36
-33%
75
+108%
107
+43%
EPS (Diluted)
2.09
N/A
1.97
-6%
1.22
-38%
1.05
-14%
1.15
+10%
1.35
+17%
1.56
+16%
2.4
+54%
2.98
+24%
3.05
+2%
3.1
+2%
2.1
-32%
4.3
+105%
6.13
+43%