Prime Focus Ltd
NSE:PFOCUS
Income Statement
Earnings Waterfall
Prime Focus Ltd
Revenue
|
45.1B
INR
|
Cost of Revenue
|
-3.8B
INR
|
Gross Profit
|
41.3B
INR
|
Operating Expenses
|
-40.3B
INR
|
Operating Income
|
1.1B
INR
|
Other Expenses
|
-2.9B
INR
|
Net Income
|
-1.8B
INR
|
Income Statement
Prime Focus Ltd
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 |
8 122
N/A
|
8 666
+7%
|
10 814
+25%
|
10 471
-3%
|
11 351
+8%
|
13 043
+15%
|
16 076
+23%
|
17 060
+6%
|
18 558
+9%
|
13 828
-25%
|
19 090
+38%
|
19 269
+1%
|
19 656
+2%
|
21 536
+10%
|
21 409
-1%
|
22 217
+4%
|
23 241
+5%
|
22 575
-3%
|
23 525
+4%
|
24 109
+2%
|
24 554
+2%
|
25 403
+3%
|
25 963
+2%
|
26 582
+2%
|
27 494
+3%
|
29 292
+7%
|
28 693
-2%
|
28 541
-1%
|
26 970
-6%
|
25 365
-6%
|
25 944
+2%
|
27 146
+5%
|
29 786
+10%
|
33 859
+14%
|
37 516
+11%
|
40 537
+8%
|
43 074
+6%
|
46 443
+8%
|
48 264
+4%
|
47 780
-1%
|
45 130
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(598)
|
(798)
|
(1 748)
|
(1 146)
|
(1 204)
|
(943)
|
(1 155)
|
(1 053)
|
(948)
|
(1 034)
|
(964)
|
(874)
|
(837)
|
(1 403)
|
(929)
|
(972)
|
(1 170)
|
(1 677)
|
(1 300)
|
(1 357)
|
(1 282)
|
(1 415)
|
(1 446)
|
(1 478)
|
(1 581)
|
(1 784)
|
(1 399)
|
(1 308)
|
(1 151)
|
(1 143)
|
(1 343)
|
(1 487)
|
(1 665)
|
(2 112)
|
(2 297)
|
(2 888)
|
(3 164)
|
(3 339)
|
(3 674)
|
(3 807)
|
(3 805)
|
|
Gross Profit |
3 677
N/A
|
4 021
+9%
|
9 066
+125%
|
9 323
+3%
|
10 146
+9%
|
12 099
+19%
|
14 921
+23%
|
16 006
+7%
|
17 609
+10%
|
12 794
-27%
|
18 126
+42%
|
18 396
+1%
|
18 820
+2%
|
20 133
+7%
|
20 480
+2%
|
21 245
+4%
|
22 071
+4%
|
20 898
-5%
|
22 224
+6%
|
22 750
+2%
|
23 270
+2%
|
23 987
+3%
|
24 516
+2%
|
25 104
+2%
|
25 913
+3%
|
27 508
+6%
|
27 294
-1%
|
27 234
0%
|
25 821
-5%
|
24 222
-6%
|
24 602
+2%
|
25 659
+4%
|
28 120
+10%
|
31 747
+13%
|
35 220
+11%
|
37 650
+7%
|
39 911
+6%
|
43 103
+8%
|
44 590
+3%
|
43 973
-1%
|
41 325
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 734)
|
(7 065)
|
(8 355)
|
(9 397)
|
(10 491)
|
(12 115)
|
(14 219)
|
(15 212)
|
(16 648)
|
(12 800)
|
(17 812)
|
(17 963)
|
(18 022)
|
(18 166)
|
(18 562)
|
(18 961)
|
(19 771)
|
(19 507)
|
(20 998)
|
(22 115)
|
(22 796)
|
(23 436)
|
(24 074)
|
(24 361)
|
(25 882)
|
(27 280)
|
(26 345)
|
(25 383)
|
(24 032)
|
(22 545)
|
(23 621)
|
(24 931)
|
(25 944)
|
(27 949)
|
(30 861)
|
(33 289)
|
(35 667)
|
(38 024)
|
(39 923)
|
(40 988)
|
(40 272)
|
|
Selling, General & Administrative |
(3 228)
|
(3 799)
|
(6 604)
|
(5 830)
|
(6 742)
|
(7 903)
|
(11 472)
|
(9 755)
|
(10 613)
|
(10 434)
|
(11 764)
|
(11 873)
|
(11 840)
|
(15 197)
|
(12 340)
|
(12 600)
|
(13 168)
|
(16 401)
|
(13 996)
|
(14 980)
|
(15 437)
|
(19 962)
|
(16 171)
|
(16 263)
|
(17 906)
|
(22 966)
|
(18 503)
|
(17 613)
|
(16 229)
|
(17 620)
|
(15 998)
|
(17 215)
|
(18 418)
|
(23 517)
|
(22 952)
|
(25 288)
|
(27 380)
|
(32 868)
|
(30 465)
|
(31 390)
|
(30 370)
|
|
Depreciation & Amortization |
(1 114)
|
(1 038)
|
(1 332)
|
(1 289)
|
(1 507)
|
(1 717)
|
(2 211)
|
(2 408)
|
(2 555)
|
(2 031)
|
(2 722)
|
(2 761)
|
(2 797)
|
(2 546)
|
(2 501)
|
(2 508)
|
(2 613)
|
(2 773)
|
(2 846)
|
(2 847)
|
(2 860)
|
(3 036)
|
(3 272)
|
(3 534)
|
(3 665)
|
(3 814)
|
(3 834)
|
(3 834)
|
(3 870)
|
(4 220)
|
(4 223)
|
(4 210)
|
(4 273)
|
(4 168)
|
(4 201)
|
(4 308)
|
(4 324)
|
(4 667)
|
(4 903)
|
(5 121)
|
(5 426)
|
|
Other Operating Expenses |
(2 392)
|
(2 228)
|
(418)
|
(2 279)
|
(2 243)
|
(2 495)
|
(535)
|
(3 048)
|
(3 479)
|
(335)
|
(3 326)
|
(3 329)
|
(3 385)
|
(423)
|
(3 720)
|
(3 853)
|
(3 990)
|
(333)
|
(4 155)
|
(4 286)
|
(4 498)
|
(439)
|
(4 630)
|
(4 564)
|
(4 310)
|
(501)
|
(4 009)
|
(3 937)
|
(3 934)
|
(705)
|
(3 399)
|
(3 505)
|
(3 252)
|
(264)
|
(3 709)
|
(3 694)
|
(3 963)
|
(489)
|
(4 553)
|
(4 475)
|
(4 476)
|
|
Operating Income |
789
N/A
|
802
+2%
|
711
-11%
|
(72)
N/A
|
(344)
-378%
|
(14)
+96%
|
702
N/A
|
796
+13%
|
963
+21%
|
(6)
N/A
|
315
N/A
|
434
+38%
|
799
+84%
|
1 967
+146%
|
1 919
-2%
|
2 283
+19%
|
2 299
+1%
|
1 391
-39%
|
1 225
-12%
|
636
-48%
|
475
-25%
|
551
+16%
|
443
-20%
|
743
+68%
|
31
-96%
|
228
+635%
|
949
+316%
|
1 850
+95%
|
1 788
-3%
|
1 677
-6%
|
980
-42%
|
728
-26%
|
2 176
+199%
|
3 798
+75%
|
4 359
+15%
|
4 361
+0%
|
4 244
-3%
|
5 080
+20%
|
4 667
-8%
|
2 985
-36%
|
1 053
-65%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(162)
|
(220)
|
(217)
|
(535)
|
(622)
|
(568)
|
(1 015)
|
(991)
|
(1 013)
|
(526)
|
(2 588)
|
(2 993)
|
(2 980)
|
(1 690)
|
(2 196)
|
(1 988)
|
(2 245)
|
(1 854)
|
(1 980)
|
(2 264)
|
(1 945)
|
(1 501)
|
(1 687)
|
(1 794)
|
(2 382)
|
(1 212)
|
(1 830)
|
(1 953)
|
(1 273)
|
(1 381)
|
(1 978)
|
(2 161)
|
(2 958)
|
(2 727)
|
(3 016)
|
(2 648)
|
(2 002)
|
(1 211)
|
(2 365)
|
(3 817)
|
(3 878)
|
|
Non-Reccuring Items |
(331)
|
(85)
|
(174)
|
(440)
|
(581)
|
(971)
|
(2 475)
|
(2 256)
|
(2 174)
|
(731)
|
183
|
265
|
325
|
968
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(676)
|
(676)
|
(904)
|
(903)
|
(226)
|
(226)
|
(269)
|
(270)
|
(1 805)
|
(2 377)
|
(2 135)
|
(2 135)
|
(600)
|
(29)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(61)
|
0
|
0
|
0
|
1
|
0
|
0
|
(75)
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Total Other Income |
106
|
65
|
(10)
|
152
|
169
|
279
|
(20)
|
57
|
29
|
(1 668)
|
143
|
312
|
313
|
(264)
|
317
|
210
|
228
|
37
|
285
|
23
|
13
|
363
|
300
|
709
|
715
|
(262)
|
210
|
41
|
49
|
(400)
|
404
|
400
|
423
|
(97)
|
193
|
229
|
218
|
(202)
|
382
|
424
|
543
|
|
Pre-Tax Income |
403
N/A
|
562
+39%
|
250
-56%
|
(895)
N/A
|
(1 379)
-54%
|
(1 274)
+8%
|
(2 806)
-120%
|
(2 394)
+15%
|
(2 193)
+8%
|
(3 006)
-37%
|
(1 946)
+35%
|
(1 981)
-2%
|
(1 543)
+22%
|
1 046
N/A
|
(11)
N/A
|
505
N/A
|
282
-44%
|
(388)
N/A
|
(470)
-21%
|
(1 606)
-242%
|
(1 458)
+9%
|
(584)
+60%
|
(943)
-61%
|
(341)
+64%
|
(1 635)
-379%
|
(1 959)
-20%
|
(1 347)
+31%
|
(965)
+28%
|
(339)
+65%
|
(386)
-14%
|
(819)
-112%
|
(1 302)
-59%
|
(628)
+52%
|
(823)
-31%
|
(841)
-2%
|
(194)
+77%
|
324
N/A
|
3 061
+845%
|
2 655
-13%
|
(408)
N/A
|
(2 282)
-459%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
147
|
(232)
|
(71)
|
416
|
420
|
297
|
(325)
|
(708)
|
(731)
|
(163)
|
(169)
|
(232)
|
(166)
|
(90)
|
(56)
|
42
|
(87)
|
(56)
|
(90)
|
113
|
300
|
255
|
276
|
314
|
212
|
364
|
220
|
(74)
|
92
|
(392)
|
(41)
|
(41)
|
(490)
|
(916)
|
(1 129)
|
(1 198)
|
(1 183)
|
(1 117)
|
(943)
|
(559)
|
106
|
|
Income from Continuing Operations |
550
|
330
|
179
|
(480)
|
(961)
|
(980)
|
(3 132)
|
(3 104)
|
(2 925)
|
(3 168)
|
(2 115)
|
(2 213)
|
(1 709)
|
956
|
(66)
|
548
|
196
|
(444)
|
(559)
|
(1 492)
|
(1 158)
|
(330)
|
(668)
|
(28)
|
(1 423)
|
(1 595)
|
(1 129)
|
(1 041)
|
(249)
|
(778)
|
(861)
|
(1 344)
|
(1 119)
|
(1 739)
|
(1 970)
|
(1 391)
|
(858)
|
1 945
|
1 713
|
(967)
|
(2 176)
|
|
Income to Minority Interest |
(23)
|
1
|
64
|
203
|
219
|
107
|
209
|
170
|
169
|
335
|
304
|
273
|
180
|
(123)
|
(113)
|
(188)
|
(149)
|
(88)
|
(42)
|
62
|
81
|
102
|
164
|
78
|
200
|
224
|
139
|
162
|
119
|
127
|
159
|
158
|
70
|
23
|
27
|
38
|
(211)
|
(472)
|
(468)
|
(116)
|
376
|
|
Net Income (Common) |
525
N/A
|
329
-37%
|
243
-26%
|
(277)
N/A
|
(742)
-168%
|
(873)
-18%
|
(2 922)
-235%
|
(2 936)
0%
|
(2 758)
+6%
|
(2 834)
-3%
|
(1 811)
+36%
|
(1 939)
-7%
|
(1 528)
+21%
|
833
N/A
|
(179)
N/A
|
360
N/A
|
46
-87%
|
(532)
N/A
|
(602)
-13%
|
(1 431)
-138%
|
(1 076)
+25%
|
(227)
+79%
|
(503)
-122%
|
50
N/A
|
(1 224)
N/A
|
(1 315)
-7%
|
(934)
+29%
|
(822)
+12%
|
(73)
+91%
|
(434)
-495%
|
(702)
-62%
|
(1 186)
-69%
|
(1 049)
+12%
|
(1 716)
-64%
|
(1 943)
-13%
|
(1 353)
+30%
|
(1 069)
+21%
|
1 473
N/A
|
1 245
-15%
|
(1 083)
N/A
|
(1 800)
-66%
|
|
EPS (Diluted) |
2.88
N/A
|
1.8
-38%
|
1.31
-27%
|
-1.49
N/A
|
-3.94
-164%
|
-4.71
-20%
|
-13.79
-193%
|
-9.81
+29%
|
-9.28
+5%
|
-9.48
-2%
|
-6.05
+36%
|
-6.27
-4%
|
-5.06
+19%
|
2.75
N/A
|
-1.88
N/A
|
1.44
N/A
|
0.15
-90%
|
-1.78
N/A
|
-2.74
-54%
|
-5.24
-91%
|
-3.49
+33%
|
-0.76
+78%
|
-2.11
-178%
|
0.19
N/A
|
-4.6
N/A
|
-4.39
+5%
|
-3.23
+26%
|
-2.74
+15%
|
-0.32
+88%
|
-1.45
-353%
|
-2.68
-85%
|
-3.95
-47%
|
-3.31
+16%
|
-5.73
-73%
|
-6.98
-22%
|
-4.17
+40%
|
-3.29
+21%
|
4.83
N/A
|
4.78
-1%
|
-4.2
N/A
|
-8.59
-105%
|