Patel Integrated Logistics Ltd
NSE:PATINTLOG

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Patel Integrated Logistics Ltd Logo
Patel Integrated Logistics Ltd
NSE:PATINTLOG
Watchlist
Price: 13.56 INR -0.73% Market Closed
Market Cap: 963.3m INR

Income Statement

Earnings Waterfall
Patel Integrated Logistics Ltd

Revenue
3.5B INR
Cost of Revenue
-3.2B INR
Gross Profit
307.1m INR
Operating Expenses
-242.8m INR
Operating Income
64.4m INR
Other Expenses
15.2m INR
Net Income
79.6m INR

Income Statement
Patel Integrated Logistics Ltd

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Income Statement
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-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
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
88
0
0
0
86
0
0
0
85
0
0
0
83
0
0
0
74
0
0
0
79
0
0
0
70
0
0
0
70
0
0
0
48
0
0
0
44
0
0
0
24
0
0
0
0
0
0
Revenue
4 049
N/A
2 890
-29%
2 888
0%
3 085
+7%
3 467
+12%
3 699
+7%
4 022
+9%
4 234
+5%
4 284
+1%
4 379
+2%
4 424
+1%
4 465
+1%
4 525
+1%
4 586
+1%
4 718
+3%
4 954
+5%
5 794
+17%
5 947
+3%
6 050
+2%
6 060
+0%
5 432
-10%
5 571
+3%
5 803
+4%
5 891
+2%
5 880
0%
5 733
-2%
5 420
-5%
5 233
-3%
5 114
-2%
4 999
-2%
4 947
-1%
4 756
-4%
4 540
-5%
1 133
-75%
2 308
+104%
3 474
+51%
4 478
+29%
4 350
-3%
3 985
-8%
3 650
-8%
3 474
-5%
2 634
-24%
2 337
-11%
2 235
-4%
2 123
-5%
2 474
+17%
2 535
+2%
2 412
-5%
2 340
-3%
2 544
+9%
2 784
+9%
2 791
+0%
2 783
0%
2 678
-4%
2 532
-5%
2 688
+6%
2 905
+8%
3 116
+7%
3 290
+6%
3 419
+4%
3 427
+0%
3 386
-1%
3 485
+3%
Gross Profit
Cost of Revenue
(3 476)
(2 342)
(2 364)
(2 557)
(2 947)
(3 161)
(3 475)
(3 690)
(3 716)
(3 790)
(3 813)
(3 843)
(3 909)
(3 972)
(4 103)
(4 329)
(5 135)
(5 295)
(5 405)
(5 412)
(4 796)
(4 930)
(5 148)
(5 222)
(5 195)
(5 029)
(4 705)
(4 504)
(4 373)
(4 254)
(4 195)
(4 030)
(3 832)
(961)
(1 963)
(2 941)
(3 791)
(3 736)
(3 467)
(3 236)
(3 082)
(2 296)
(2 034)
(1 955)
(1 899)
(2 246)
(2 297)
(2 167)
(2 104)
(2 281)
(2 498)
(2 495)
(2 493)
(2 398)
(2 255)
(2 415)
(2 616)
(2 823)
(2 993)
(3 119)
(3 132)
(3 088)
(3 178)
Gross Profit
573
N/A
548
-4%
524
-4%
528
+1%
520
-2%
538
+4%
547
+2%
544
-1%
568
+4%
589
+4%
610
+4%
622
+2%
615
-1%
614
0%
615
+0%
626
+2%
659
+5%
652
-1%
645
-1%
648
+1%
636
-2%
641
+1%
655
+2%
669
+2%
685
+2%
705
+3%
715
+1%
729
+2%
740
+2%
745
+1%
753
+1%
726
-4%
708
-2%
172
-76%
345
+101%
532
+54%
687
+29%
614
-11%
518
-16%
414
-20%
392
-5%
338
-14%
303
-10%
279
-8%
224
-20%
229
+2%
239
+4%
245
+3%
236
-4%
263
+12%
286
+9%
296
+3%
290
-2%
281
-3%
277
-1%
274
-1%
289
+6%
293
+1%
297
+1%
300
+1%
295
-2%
297
+1%
307
+3%
Operating Income
Operating Expenses
(499)
(486)
(459)
(454)
(440)
(451)
(457)
(453)
(466)
(483)
(495)
(506)
(504)
(504)
(504)
(512)
(536)
(542)
(541)
(542)
(522)
(520)
(522)
(520)
(531)
(535)
(538)
(549)
(566)
(580)
(595)
(598)
(569)
(139)
(286)
(437)
(584)
(585)
(507)
(429)
(349)
(253)
(225)
(207)
(195)
(198)
(203)
(199)
(190)
(201)
(209)
(211)
(215)
(217)
(219)
(223)
(224)
(229)
(232)
(232)
(231)
(237)
(243)
Selling, General & Administrative
(236)
(211)
(195)
(187)
(209)
(204)
(213)
(219)
(226)
(223)
(230)
(238)
(265)
(250)
(255)
(259)
(264)
(266)
(266)
(263)
(262)
(257)
(252)
(253)
(265)
(269)
(274)
(278)
(283)
(287)
(294)
(296)
(280)
(74)
(152)
(232)
(308)
(305)
(264)
(225)
(188)
(141)
(125)
(117)
(113)
(115)
(121)
(115)
(108)
(112)
(117)
(119)
(123)
(125)
(124)
(126)
(125)
(127)
(128)
(131)
(195)
(139)
(145)
Depreciation & Amortization
(38)
(38)
(37)
(35)
(37)
(38)
(39)
(38)
(39)
(41)
(42)
(43)
(43)
(41)
(40)
(42)
(49)
(49)
(49)
(52)
(45)
(45)
(47)
(44)
(45)
(45)
(44)
(43)
(43)
(42)
(42)
(42)
(42)
(12)
(23)
(35)
(45)
(46)
(45)
(44)
(38)
(34)
(29)
(24)
(23)
(23)
(24)
(25)
(25)
(29)
(29)
(29)
(28)
(28)
(28)
(28)
(26)
(28)
(28)
(27)
(24)
(25)
(25)
Other Operating Expenses
(225)
(238)
(228)
(232)
(195)
(209)
(206)
(197)
(202)
(219)
(223)
(226)
(197)
(212)
(209)
(211)
(223)
(227)
(227)
(227)
(215)
(217)
(223)
(223)
(221)
(221)
(220)
(227)
(240)
(252)
(259)
(260)
(248)
(54)
(111)
(170)
(231)
(234)
(197)
(160)
(124)
(78)
(71)
(66)
(59)
(60)
(59)
(59)
(57)
(61)
(63)
(63)
(64)
(63)
(66)
(69)
(74)
(74)
(77)
(74)
(12)
(72)
(72)
Operating Income
73
N/A
62
-15%
65
+5%
75
+14%
79
+7%
88
+11%
89
+2%
91
+1%
102
+13%
106
+4%
116
+9%
116
+0%
111
-4%
110
-1%
111
+1%
114
+2%
123
+8%
110
-11%
104
-5%
106
+2%
114
+8%
121
+6%
133
+10%
149
+12%
154
+3%
169
+10%
177
+4%
181
+2%
174
-4%
165
-5%
158
-4%
127
-19%
139
+9%
33
-77%
59
+81%
95
+62%
103
+8%
29
-72%
11
-61%
(15)
N/A
43
N/A
85
+98%
78
-8%
72
-8%
29
-60%
31
+7%
36
+15%
46
+29%
45
-2%
63
+38%
78
+24%
85
+9%
75
-11%
64
-15%
58
-9%
51
-13%
65
+29%
64
-1%
64
-1%
68
+5%
64
-5%
60
-6%
64
+6%
Pre-Tax Income
Interest Income Expense
(41)
(53)
(53)
(53)
(47)
(61)
(64)
(70)
(62)
(77)
(80)
(81)
(64)
(74)
(77)
(80)
(88)
(91)
(92)
(91)
(86)
(91)
(91)
(90)
(85)
(94)
(90)
(91)
(84)
(87)
(88)
(85)
(75)
(19)
(40)
(62)
(80)
(87)
(83)
(76)
(71)
(69)
(71)
(76)
(71)
(74)
(68)
(61)
(49)
(51)
(52)
(53)
(45)
(41)
(33)
(25)
(26)
(24)
(23)
(19)
(7)
(8)
(5)
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
0
0
0
0
0
0
0
0
0
127
127
127
96
(32)
(32)
(32)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
5
0
0
0
18
0
0
0
(3)
0
0
0
(1)
0
0
0
(2)
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
0
0
0
0
0
0
Total Other Income
15
36
32
32
11
41
42
39
13
26
22
18
4
10
8
9
6
8
7
9
3
10
12
10
10
19
19
19
20
36
50
55
41
8
28
37
51
53
69
76
60
63
45
45
45
49
39
30
26
30
29
24
16
23
20
24
18
22
28
28
20
26
20
Pre-Tax Income
53
N/A
45
-14%
43
-4%
53
+23%
62
+16%
68
+10%
67
0%
59
-12%
50
-16%
55
+11%
58
+5%
53
-9%
50
-6%
46
-8%
43
-6%
43
+1%
39
-11%
27
-30%
19
-31%
23
+25%
31
+33%
40
+29%
54
+36%
69
+27%
80
+16%
94
+18%
105
+11%
109
+4%
111
+2%
114
+3%
120
+5%
97
-19%
104
+7%
21
-80%
46
+116%
70
+51%
74
+6%
123
+66%
124
+1%
112
-10%
128
+15%
47
-64%
21
-55%
10
-52%
3
-74%
6
+137%
6
-6%
16
+162%
22
+42%
41
+85%
55
+32%
55
+1%
46
-16%
46
-2%
46
0%
50
+9%
57
+14%
62
+9%
69
+12%
76
+10%
77
+1%
78
+1%
80
+3%
Net Income
Tax Provision
(24)
(21)
(21)
(21)
(16)
(19)
(19)
(18)
(18)
(18)
(18)
(15)
(23)
(22)
(19)
(19)
(14)
(10)
(8)
(10)
(7)
(10)
(17)
(20)
(20)
(22)
(23)
(24)
(27)
(27)
(27)
(19)
(26)
(0)
(4)
(9)
(11)
(26)
(16)
(12)
(21)
(4)
(11)
(9)
(2)
(4)
(4)
(5)
0
1
(1)
1
3
2
4
3
(1)
0
(2)
(2)
(1)
(1)
(0)
Income from Continuing Operations
29
24
23
32
46
49
48
41
32
37
40
38
27
24
23
25
24
17
10
13
24
30
38
49
60
73
82
85
84
87
93
79
79
21
43
61
63
97
108
100
107
43
10
1
1
2
2
11
23
42
54
57
49
48
49
52
55
60
67
74
76
77
80
Net Income (Common)
29
N/A
24
-16%
23
-5%
32
+39%
46
+43%
49
+7%
48
-1%
41
-15%
32
-22%
37
+16%
40
+8%
38
-5%
27
-29%
24
-11%
23
-2%
25
+5%
24
-2%
17
-30%
10
-38%
13
+23%
24
+84%
30
+28%
38
+26%
49
+28%
60
+24%
73
+21%
82
+13%
85
+3%
84
-1%
87
+4%
93
+7%
79
-16%
79
N/A
21
-73%
43
+102%
61
+43%
63
+4%
97
+53%
108
+11%
100
-8%
107
+8%
43
-60%
10
-76%
1
-91%
1
-44%
2
+340%
2
+5%
11
+387%
23
+103%
42
+85%
54
+29%
57
+5%
49
-14%
48
-1%
49
+2%
52
+7%
55
+6%
60
+9%
67
+11%
74
+10%
76
+3%
77
+1%
80
+3%
EPS (Diluted)
0.89
N/A
0.74
-17%
0.69
-7%
0.97
+41%
1.39
+43%
1.49
+7%
1.47
-1%
1.25
-15%
0.97
-22%
1.12
+15%
1.21
+8%
1.15
-5%
0.82
-29%
0.72
-12%
0.7
-3%
0.74
+6%
0.73
-1%
0.51
-30%
0.32
-37%
0.39
+22%
0.71
+82%
0.91
+28%
1.14
+25%
1.47
+29%
1.81
+23%
2.2
+22%
2.5
+14%
2.57
+3%
2.29
-11%
2.37
+3%
2.54
+7%
2.17
-15%
2.27
+5%
0.58
-74%
1.18
+103%
1.69
+43%
1.76
+4%
2.7
+53%
3.01
+11%
2.77
-8%
2.99
+8%
1.19
-60%
0.28
-76%
0.02
-93%
0.02
N/A
0.05
+150%
0.05
N/A
0.1
+100%
0.77
+670%
1.16
+51%
0.82
-29%
0.87
+6%
0.74
-15%
0.74
N/A
0.76
+3%
0.8
+5%
0.84
+5%
0.92
+10%
0.95
+3%
1.11
+17%
1.09
-2%
1.12
+3%
1.13
+1%