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Pennar Industries Ltd
NSE:PENIND

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Pennar Industries Ltd
NSE:PENIND
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Price: 134.45 INR -1.61% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Pennar Industries Ltd

Revenue
29.8B INR
Cost of Revenue
-18.2B INR
Gross Profit
11.5B INR
Operating Expenses
-9.4B INR
Operating Income
2.1B INR
Other Expenses
-1.2B INR
Net Income
930.7m INR

Income Statement
Pennar Industries Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
10 707
N/A
11 249
+5%
11 616
+3%
12 275
+6%
12 606
+3%
12 675
+1%
12 510
-1%
12 857
+3%
13 227
+3%
13 067
-1%
13 692
+5%
14 375
+5%
15 202
+6%
17 113
+13%
18 329
+7%
18 483
+1%
18 372
-1%
17 984
-2%
18 027
+0%
18 984
+5%
20 511
+8%
21 331
+4%
22 087
+4%
22 705
+3%
22 402
-1%
21 066
-6%
17 349
-18%
15 454
-11%
14 200
-8%
15 254
+7%
18 475
+21%
20 087
+9%
21 298
+6%
22 658
+6%
24 774
+9%
27 597
+11%
29 190
+6%
28 946
-1%
29 435
+2%
29 237
-1%
29 762
+2%
Gross Profit
Cost of Revenue
(8 317)
(8 968)
(9 325)
(9 905)
(10 358)
(9 992)
(9 814)
(9 908)
(9 998)
(9 929)
(10 189)
(10 588)
(11 158)
(11 961)
(11 883)
(11 993)
(11 773)
(13 096)
(10 867)
(11 638)
(12 615)
(15 897)
(13 574)
(13 664)
(13 421)
(15 074)
(10 425)
(9 193)
(8 443)
(10 964)
(11 206)
(12 396)
(13 125)
(15 919)
(15 458)
(17 290)
(18 262)
(20 446)
(18 201)
(17 901)
(18 245)
Gross Profit
2 390
N/A
2 280
-5%
2 291
+0%
2 369
+3%
2 248
-5%
2 683
+19%
2 696
+0%
2 949
+9%
3 229
+9%
3 137
-3%
3 503
+12%
3 786
+8%
4 044
+7%
5 153
+27%
6 446
+25%
6 490
+1%
6 599
+2%
4 888
-26%
7 160
+46%
7 346
+3%
7 896
+7%
5 434
-31%
8 513
+57%
9 041
+6%
8 982
-1%
5 992
-33%
6 924
+16%
6 261
-10%
5 757
-8%
4 289
-25%
7 269
+69%
7 691
+6%
8 173
+6%
6 739
-18%
9 316
+38%
10 307
+11%
10 928
+6%
8 501
-22%
11 235
+32%
11 336
+1%
11 517
+2%
Operating Income
Operating Expenses
(1 694)
(1 570)
(1 554)
(1 561)
(1 389)
(1 683)
(1 649)
(1 830)
(1 989)
(1 844)
(2 134)
(2 380)
(2 621)
(3 864)
(5 075)
(5 102)
(5 203)
(3 120)
(5 422)
(5 692)
(6 265)
(3 948)
(6 989)
(7 430)
(7 354)
(4 729)
(6 364)
(5 859)
(5 500)
(3 798)
(6 293)
(6 621)
(7 018)
(5 548)
(8 099)
(9 062)
(9 556)
(6 937)
(9 510)
(9 380)
(9 395)
Selling, General & Administrative
(690)
(1 358)
(728)
(749)
(773)
(1 483)
(788)
(864)
(918)
(1 623)
(995)
(1 003)
(1 016)
(3 534)
(1 108)
(1 135)
(1 174)
(2 340)
(1 318)
(1 400)
(1 496)
(3 016)
(1 566)
(1 626)
(1 677)
(3 916)
(1 508)
(1 421)
(1 343)
(2 882)
(1 456)
(1 656)
(1 828)
(4 062)
(2 376)
(2 721)
(2 876)
(4 908)
(3 213)
(3 103)
(3 117)
Depreciation & Amortization
(191)
(188)
(203)
(188)
(179)
(179)
(163)
(181)
(184)
(189)
(214)
(241)
(265)
(254)
(250)
(245)
(251)
(293)
(293)
(289)
(288)
(279)
(311)
(346)
(385)
(428)
(454)
(472)
(479)
(482)
(489)
(494)
(507)
(541)
(572)
(600)
(630)
(650)
(656)
(665)
(678)
Other Operating Expenses
(813)
(23)
(622)
(623)
(437)
(21)
(698)
(785)
(887)
(32)
(926)
(1 137)
(1 340)
(77)
(3 717)
(3 723)
(3 778)
(487)
(3 812)
(4 003)
(4 481)
(653)
(5 113)
(5 457)
(5 292)
(385)
(4 402)
(3 967)
(3 678)
(434)
(4 348)
(4 471)
(4 684)
(944)
(5 151)
(5 741)
(6 051)
(1 379)
(5 641)
(5 612)
(5 601)
Operating Income
696
N/A
711
+2%
738
+4%
809
+10%
859
+6%
1 000
+16%
1 047
+5%
1 119
+7%
1 240
+11%
1 294
+4%
1 368
+6%
1 406
+3%
1 423
+1%
1 289
-9%
1 371
+6%
1 388
+1%
1 397
+1%
1 768
+27%
1 738
-2%
1 655
-5%
1 631
-1%
1 487
-9%
1 524
+3%
1 611
+6%
1 628
+1%
1 263
-22%
561
-56%
402
-28%
257
-36%
492
+91%
976
+98%
1 071
+10%
1 155
+8%
1 191
+3%
1 217
+2%
1 246
+2%
1 372
+10%
1 564
+14%
1 725
+10%
1 956
+13%
2 122
+8%
Pre-Tax Income
Interest Income Expense
(281)
(122)
(277)
(291)
(303)
(160)
(379)
(394)
(398)
(143)
(432)
(480)
(561)
(382)
(640)
(676)
(663)
(353)
(677)
(676)
(722)
(265)
(792)
(846)
(878)
(320)
(833)
(805)
(799)
(362)
(782)
(781)
(756)
(495)
(816)
(866)
(893)
(409)
(976)
(1 028)
(1 121)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
130
130
130
130
0
0
0
0
0
0
0
0
0
200
200
200
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
0
0
0
0
(2)
0
0
0
(14)
0
0
0
0
0
0
0
199
0
0
0
(1)
0
0
0
(2)
0
0
0
Total Other Income
63
(106)
21
13
(1)
(172)
32
34
37
(208)
50
80
96
(159)
85
84
84
(163)
180
239
296
(239)
260
249
208
(311)
195
131
143
(292)
184
192
190
(136)
256
381
416
(169)
342
245
227
Pre-Tax Income
478
N/A
482
+1%
482
0%
531
+10%
555
+5%
666
+20%
700
+5%
759
+8%
879
+16%
940
+7%
986
+5%
1 005
+2%
958
-5%
748
-22%
816
+9%
796
-2%
817
+3%
1 381
+69%
1 371
-1%
1 348
-2%
1 334
-1%
968
-27%
992
+2%
1 014
+2%
958
-5%
631
-34%
(77)
N/A
(271)
-251%
(399)
-47%
37
N/A
578
+1 462%
681
+18%
789
+16%
559
-29%
656
+17%
761
+16%
895
+18%
984
+10%
1 092
+11%
1 174
+8%
1 229
+5%
Net Income
Tax Provision
(165)
(174)
(176)
(222)
(234)
(235)
(258)
(277)
(314)
(358)
(383)
(388)
(371)
(251)
(287)
(267)
(254)
(476)
(453)
(428)
(436)
(302)
(303)
(216)
(190)
(97)
105
69
101
(8)
(146)
(174)
(201)
(140)
(160)
(182)
(212)
(230)
(260)
(282)
(295)
Income from Continuing Operations
314
307
305
309
321
431
442
482
565
582
603
617
587
498
529
529
564
905
918
920
899
667
689
797
768
534
28
(202)
(298)
28
432
508
588
419
497
579
683
754
832
891
934
Income to Minority Interest
(39)
(48)
(58)
(62)
(69)
(72)
(73)
(82)
(108)
(144)
(148)
(158)
(152)
(152)
(154)
(143)
(147)
(11)
(0)
16
42
(2)
9
14
27
(4)
(3)
(4)
(3)
(3)
(2)
(1)
0
(1)
(2)
1
3
(0)
(0)
(1)
(3)
Net Income (Common)
274
N/A
259
-6%
248
-4%
247
0%
253
+2%
359
+42%
369
+3%
400
+8%
457
+14%
439
-4%
455
+4%
459
+1%
436
-5%
346
-21%
375
+8%
387
+3%
417
+8%
894
+115%
918
+3%
936
+2%
940
+0%
664
-29%
698
+5%
811
+16%
795
-2%
531
-33%
24
-95%
(206)
N/A
(300)
-46%
25
N/A
431
+1 623%
507
+18%
588
+16%
418
-29%
495
+18%
580
+17%
686
+18%
754
+10%
832
+10%
890
+7%
931
+5%
EPS (Diluted)
2.27
N/A
2.14
-6%
2.06
-4%
2.05
0%
2.08
+1%
2.98
+43%
3.07
+3%
3.33
+8%
3.8
+14%
3.64
-4%
3.78
+4%
3.81
+1%
3.61
-5%
2.87
-20%
3.11
+8%
3.21
+3%
3.46
+8%
5.87
+70%
8.39
+43%
8.03
-4%
8.71
+8%
4.36
-50%
4.6
+6%
5.34
+16%
5.19
-3%
3.51
-32%
0.16
-95%
-1.26
N/A
-2.16
-71%
0.18
N/A
3.01
+1 572%
3.54
+18%
4.11
+16%
2.94
-28%
3.51
+19%
4.09
+17%
5.01
+22%
5.49
+10%
6.17
+12%
6.59
+7%
6.89
+5%

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