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PG Electroplast Ltd
NSE:PGEL

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PG Electroplast Ltd Logo
PG Electroplast Ltd
NSE:PGEL
Watchlist
Price: 1 996 INR 1.49% Market Closed
Updated: May 10, 2024

Income Statement

Earnings Waterfall
PG Electroplast Ltd

Revenue
25.1B INR
Cost of Revenue
-20.3B INR
Gross Profit
4.8B INR
Operating Expenses
-2.9B INR
Operating Income
1.9B INR
Other Expenses
-828.5m INR
Net Income
1.1B INR

Income Statement
PG Electroplast Ltd

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Income Statement
Currency: INR
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
2 387
N/A
2 369
-1%
2 403
+1%
2 501
+4%
2 899
+16%
3 382
+17%
3 634
+7%
3 857
+6%
4 071
+6%
4 221
+4%
4 288
+2%
4 310
+1%
4 128
-4%
4 049
-2%
4 295
+6%
4 551
+6%
5 084
+12%
5 647
+11%
5 941
+5%
6 271
+6%
6 394
+2%
5 035
-21%
5 120
+2%
5 559
+9%
7 032
+26%
8 038
+14%
8 494
+6%
9 275
+9%
10 977
+18%
14 954
+36%
16 249
+9%
18 208
+12%
21 599
+19%
23 024
+7%
24 350
+6%
25 089
+3%
Gross Profit
Cost of Revenue
(1 837)
(1 800)
(1 820)
(1 886)
(2 209)
(2 624)
(2 829)
(2 986)
(3 218)
(3 340)
(3 390)
(3 397)
(3 225)
(3 127)
(3 339)
(3 570)
(4 179)
(4 493)
(4 714)
(4 965)
(5 257)
(3 928)
(3 966)
(4 293)
(5 793)
(6 345)
(6 734)
(7 411)
(9 160)
(12 246)
(13 329)
(14 948)
(17 899)
(18 722)
(19 739)
(20 262)
Gross Profit
551
N/A
570
+3%
583
+2%
615
+5%
689
+12%
758
+10%
806
+6%
872
+8%
853
-2%
881
+3%
898
+2%
913
+2%
903
-1%
922
+2%
956
+4%
981
+3%
905
-8%
1 154
+28%
1 227
+6%
1 306
+6%
1 138
-13%
1 107
-3%
1 154
+4%
1 265
+10%
1 239
-2%
1 693
+37%
1 760
+4%
1 864
+6%
1 817
-3%
2 708
+49%
2 919
+8%
3 260
+12%
3 701
+14%
4 302
+16%
4 610
+7%
4 828
+5%
Operating Income
Operating Expenses
(526)
(530)
(530)
(532)
(603)
(663)
(701)
(736)
(751)
(763)
(751)
(773)
(774)
(790)
(845)
(864)
(729)
(954)
(1 005)
(1 069)
(891)
(1 015)
(1 022)
(1 058)
(912)
(1 257)
(1 328)
(1 431)
(1 293)
(1 960)
(2 143)
(2 321)
(2 260)
(2 611)
(2 765)
(2 944)
Selling, General & Administrative
(217)
(228)
(235)
(244)
(262)
(280)
(299)
(317)
(329)
(344)
(347)
(352)
(349)
(349)
(366)
(377)
(595)
(429)
(456)
(499)
(728)
(488)
(494)
(514)
(731)
(611)
(648)
(692)
(1 036)
(922)
(1 005)
(1 101)
(1 875)
(1 311)
(1 422)
(1 519)
Depreciation & Amortization
(95)
(90)
(80)
(71)
(97)
(99)
(101)
(102)
(106)
(110)
(115)
(123)
(117)
(120)
(122)
(121)
(134)
(139)
(144)
(150)
(163)
(170)
(175)
(182)
(180)
(182)
(186)
(197)
(221)
(253)
(287)
(317)
(350)
(379)
(409)
(435)
Other Operating Expenses
(214)
(212)
(214)
(216)
(245)
(284)
(301)
(317)
(317)
(309)
(290)
(298)
(308)
(321)
(356)
(366)
0
(386)
(405)
(420)
0
(357)
(353)
(362)
(2)
(464)
(494)
(542)
(36)
(785)
(851)
(904)
(35)
(920)
(934)
(990)
Operating Income
24
N/A
40
+65%
54
+36%
84
+56%
86
+3%
95
+11%
105
+10%
136
+29%
102
-25%
119
+16%
147
+24%
140
-5%
129
-8%
132
+2%
111
-16%
118
+6%
176
+50%
200
+14%
222
+11%
237
+7%
246
+4%
92
-63%
132
+44%
208
+57%
327
+57%
437
+34%
432
-1%
433
+0%
524
+21%
748
+43%
776
+4%
939
+21%
1 441
+53%
1 691
+17%
1 846
+9%
1 884
+2%
Pre-Tax Income
Interest Income Expense
(57)
(98)
(95)
(94)
(97)
(97)
(97)
(99)
(52)
(105)
(108)
(110)
(58)
(100)
(98)
(98)
(56)
(115)
(125)
(132)
(92)
(158)
(170)
(182)
(96)
(182)
(180)
(186)
(114)
(276)
(321)
(390)
(282)
(514)
(547)
(524)
Non-Reccuring Items
(1)
0
(1)
(1)
(2)
(2)
(1)
(1)
0
0
0
0
0
0
0
0
(2)
0
0
0
(20)
(20)
(18)
(15)
(16)
(10)
(10)
(6)
(1)
11
9
0
(2)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
4
0
0
0
0
0
0
0
(2)
1
0
0
Total Other Income
(12)
28
27
23
31
32
34
40
(17)
32
33
44
4
46
50
36
(16)
31
22
21
(42)
26
28
29
(68)
27
26
26
81
205
286
307
(179)
16
(37)
(13)
Pre-Tax Income
(45)
N/A
(30)
+32%
(16)
+49%
12
N/A
19
+65%
28
+48%
41
+47%
76
+83%
34
-55%
46
+35%
73
+58%
75
+3%
75
+1%
78
+5%
64
-19%
55
-13%
102
+85%
116
+13%
120
+3%
126
+6%
93
-26%
(59)
N/A
(27)
+54%
40
N/A
151
+282%
271
+80%
268
-1%
266
-1%
490
+84%
687
+40%
750
+9%
856
+14%
975
+14%
1 194
+22%
1 262
+6%
1 347
+7%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
(2)
(9)
(9)
0
2
9
9
(2)
(2)
(10)
(8)
(67)
(41)
(49)
(57)
(35)
(64)
(56)
(64)
(116)
(155)
(183)
(206)
(201)
(245)
(261)
(292)
Income from Continuing Operations
(45)
(30)
(16)
12
19
28
41
76
34
43
64
66
75
81
72
64
99
114
109
119
26
(100)
(76)
(17)
116
207
212
202
374
532
567
649
775
949
1 001
1 055
Net Income (Common)
(45)
N/A
(30)
+32%
(16)
+49%
12
N/A
19
+65%
28
+48%
41
+47%
76
+83%
34
-55%
43
+28%
64
+47%
66
+3%
75
+15%
81
+8%
72
-10%
64
-11%
99
+54%
114
+15%
109
-4%
119
+9%
26
-78%
(100)
N/A
(76)
+24%
(17)
+77%
116
N/A
207
+78%
212
+2%
202
-4%
374
+85%
532
+42%
567
+7%
649
+14%
775
+19%
949
+22%
1 001
+5%
1 055
+5%
EPS (Diluted)
-2.81
N/A
-1.85
+34%
-0.95
+49%
0.7
N/A
1.18
+69%
1.71
+45%
2.52
+47%
4.62
+83%
2.12
-54%
2.66
+25%
3.89
+46%
4
+3%
4.68
+17%
5.38
+15%
4.41
-18%
5.13
+16%
6.18
+20%
6.83
+11%
5.87
-14%
6.41
+9%
1.36
-79%
-5.15
N/A
-3.88
+25%
-0.89
+77%
5.8
N/A
10.4
+79%
10.28
-1%
9.4
-9%
17
+81%
23.24
+37%
24.66
+6%
28.35
+15%
33.77
+19%
41.28
+22%
39.49
-4%
38.78
-2%

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