PG Electroplast Ltd
NSE:PGEL
PG Electroplast Ltd
NSE:PGEL
Price:
622.85
INR
1.55%
Market Closed
Market Cap:
₹177.2B
Income Statement
Earnings Waterfall
PG Electroplast Ltd
PG Electroplast Ltd
Income Statement
PG Electroplast Ltd
PG Electroplast Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
145
|
0
|
0
|
0
|
291
|
0
|
0
|
0
|
337
|
0
|
0
|
0
|
375
|
0
|
0
|
0
|
|
| 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%
|
27 465
+9%
|
33 896
+23%
|
36 004
+6%
|
40 362
+12%
|
48 695
+21%
|
50 527
+4%
|
50 368
0%
|
54 812
+9%
|
|
| 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)
|
(22 417)
|
(27 331)
|
(28 913)
|
(32 268)
|
(39 852)
|
(40 491)
|
(40 391)
|
(44 356)
|
|
| 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%
|
5 048
+5%
|
6 564
+30%
|
7 091
+8%
|
8 094
+14%
|
8 843
+9%
|
10 036
+13%
|
9 977
-1%
|
10 456
+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)
|
(2 934)
|
(3 808)
|
(4 190)
|
(4 812)
|
(4 815)
|
(6 003)
|
(6 269)
|
(6 487)
|
|
| 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)
|
(2 418)
|
(1 927)
|
(2 071)
|
(2 343)
|
(4 079)
|
(2 894)
|
(2 941)
|
(3 060)
|
|
| 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)
|
(466)
|
(510)
|
(554)
|
(605)
|
(656)
|
(714)
|
(776)
|
(832)
|
|
| 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)
|
(50)
|
(1 371)
|
(1 565)
|
(1 865)
|
(80)
|
(2 395)
|
(2 552)
|
(2 596)
|
|
| 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%
|
2 114
+12%
|
2 756
+30%
|
2 901
+5%
|
3 282
+13%
|
4 028
+23%
|
4 033
+0%
|
3 708
-8%
|
3 969
+7%
|
|
| 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)
|
(140)
|
(560)
|
(588)
|
(714)
|
144
|
(1 044)
|
(1 061)
|
(1 087)
|
|
| 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
|
(37)
|
0
|
0
|
0
|
(13)
|
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
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
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)
|
(168)
|
156
|
165
|
186
|
(512)
|
494
|
598
|
619
|
|
| 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%
|
1 765
+31%
|
2 352
+33%
|
2 477
+5%
|
2 754
+11%
|
3 647
+32%
|
3 482
-5%
|
3 245
-7%
|
3 500
+8%
|
|
| 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)
|
(395)
|
(471)
|
(525)
|
(592)
|
(738)
|
(755)
|
(689)
|
(743)
|
|
| 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
|
1 370
|
1 881
|
1 952
|
2 162
|
2 909
|
2 727
|
2 556
|
2 758
|
|
| Equity Earnings Affiliates |
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
|
(21)
|
(33)
|
(35)
|
(41)
|
(31)
|
(16)
|
(11)
|
11
|
|
| 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%
|
1 349
+28%
|
1 848
+37%
|
1 918
+4%
|
2 121
+11%
|
2 878
+36%
|
2 711
-6%
|
2 545
-6%
|
2 769
+9%
|
|
| 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%
|
3.38
-88%
|
41.28
+1 121%
|
39.49
-4%
|
3.87
-90%
|
5.47
+41%
|
7.08
+29%
|
7.14
+1%
|
7.77
+9%
|
10.55
+36%
|
9.59
-9%
|
8.3
-13%
|
9.56
+15%
|
|
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