Income Statement

Revenue

+45%

+225%

10Y

Currency: INR

	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	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-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
Revenue
Interest Expense	71	96	132	120	124	137	135	0	0	0	189	0	0	0	276	0	0	0	154	0	0	0	255	0	0	0	0	0	0	0	143	0	0	0	114	0	0	0	181	0	0	0	223	0	0	0	240	0	0	0	354	0	0	0	342	0	0	0	348	0	0	0	377	0	0	0	606	0	0	0	537	0	0
Revenue	5 354 N/A	7 729 +44%	10 800 +40%	11 526 +7%	12 317 +7%	13 257 +8%	14 479 +9%	15 663 +8%	16 645 +6%	17 221 +3%	18 320 +6%	19 375 +6%	20 694 +7%	21 240 +3%	22 767 +7%	23 284 +2%	23 623 +1%	25 727 +9%	27 985 +9%	30 197 +8%	33 672 +12%	35 770 +6%	38 202 +7%	40 311 +6%	43 328 +7%	45 470 +5%	46 990 +3%	38 815 -17%	28 344 -27%	20 018 -29%	10 237 -49%	10 678 +4%	11 527 +8%	12 229 +6%	13 934 +14%	14 865 +7%	14 781 -1%	14 985 +1%	15 381 +3%	15 635 +2%	16 141 +3%	16 033 -1%	14 960 -7%	15 015 +0%	16 220 +8%	16 904 +4%	17 575 +4%	17 322 -1%	17 126 -1%	16 692 -3%	16 851 +1%	14 597 -13%	14 748 +1%	14 846 +1%	14 909 +0%	17 718 +19%	20 024 +13%	23 423 +17%	27 135 +16%	31 284 +15%	33 074 +6%	33 245 +1%	31 584 -5%	32 016 +1%	33 019 +3%	32 887 0%	34 362 +4%	35 947 +5%	38 361 +7%	41 546 +8%	45 063 +8%	46 814 +4%	47 924 +2%
Gross Profit
Cost of Revenue	(3 831)	(5 470)	(7 975)	(7 061)	(7 730)	(8 554)	(10 965)	(12 145)	(12 896)	(13 319)	(14 109)	(15 054)	(16 176)	(15 735)	(17 741)	(16 486)	(16 716)	(19 095)	(22 266)	(23 053)	(25 739)	(27 417)	(30 705)	(31 298)	(33 963)	(35 945)	(37 180)	(30 075)	(21 101)	(13 847)	(6 781)	(5 569)	(6 200)	(6 649)	(9 587)	(8 491)	(8 301)	(8 095)	(8 469)	(8 425)	(8 744)	(8 838)	(8 255)	(8 415)	(8 877)	(9 103)	(10 692)	(8 340)	(8 292)	(7 785)	(9 875)	(7 031)	(7 282)	(7 621)	(9 303)	(9 240)	(10 486)	(12 698)	(18 135)	(17 566)	(18 527)	(18 025)	(19 955)	(16 085)	(16 748)	(16 462)	(21 043)	(17 926)	(19 301)	(21 312)	(28 678)	(24 872)	(25 424)
Gross Profit	1 522 N/A	2 258 +48%	2 826 +25%	4 464 +58%	4 587 +3%	4 703 +3%	3 514 -25%	3 519 +0%	3 750 +7%	3 903 +4%	4 212 +8%	4 322 +3%	4 518 +5%	5 505 +22%	5 026 -9%	6 797 +35%	6 907 +2%	6 632 -4%	5 719 -14%	7 143 +25%	7 931 +11%	8 351 +5%	7 497 -10%	9 012 +20%	9 366 +4%	9 526 +2%	9 809 +3%	8 740 -11%	7 242 -17%	6 170 -15%	3 456 -44%	5 109 +48%	5 327 +4%	5 579 +5%	4 347 -22%	6 372 +47%	6 478 +2%	6 889 +6%	6 912 +0%	7 211 +4%	7 398 +3%	7 197 -3%	6 705 -7%	6 601 -2%	7 344 +11%	7 801 +6%	6 883 -12%	8 983 +31%	8 835 -2%	8 908 +1%	6 976 -22%	7 566 +8%	7 466 -1%	7 226 -3%	5 606 -22%	8 480 +51%	9 540 +13%	10 726 +12%	9 000 -16%	13 718 +52%	14 547 +6%	15 220 +5%	11 629 -24%	15 931 +37%	16 271 +2%	16 425 +1%	13 319 -19%	18 021 +35%	19 060 +6%	20 234 +6%	16 385 -19%	21 942 +34%	22 500 +3%
Operating Income
Operating Expenses	(1 215)	(1 810)	(2 310)	(3 794)	(4 001)	(4 426)	(3 505)	(4 009)	(4 338)	(4 395)	(4 569)	(4 229)	(4 317)	(5 326)	(4 730)	(6 361)	(6 512)	(6 000)	(5 115)	(6 525)	(7 193)	(7 727)	(6 745)	(8 608)	(8 886)	(9 159)	(9 500)	(8 336)	(7 035)	(5 785)	(3 039)	(4 678)	(4 866)	(5 132)	(3 812)	(5 938)	(6 078)	(6 522)	(6 470)	(6 829)	(7 114)	(6 999)	(6 675)	(6 577)	(7 221)	(7 314)	(6 174)	(8 430)	(8 205)	(8 518)	(6 620)	(7 566)	(7 370)	(7 226)	(5 349)	(8 028)	(9 010)	(9 874)	(7 996)	(12 314)	(13 013)	(13 390)	(9 498)	(13 732)	(13 857)	(14 126)	(10 431)	(15 472)	(16 344)	(17 290)	(12 958)	(18 543)	(18 873)
Selling, General & Administrative	(592)	(884)	(2 177)	(1 220)	(1 380)	(1 574)	(3 339)	(2 021)	(2 104)	(2 137)	(4 355)	(2 127)	(2 167)	(2 083)	(2 434)	(2 175)	(2 155)	(2 315)	(3 561)	(2 465)	(2 676)	(2 918)	(4 859)	(3 330)	(3 529)	(3 657)	(3 765)	(3 281)	(2 697)	(2 182)	(2 259)	(1 755)	(1 855)	(1 942)	(3 325)	(2 166)	(2 279)	(2 409)	(2 214)	(2 328)	(2 410)	(2 414)	(2 373)	(2 256)	(2 536)	(2 737)	(5 800)	(3 985)	(4 022)	(4 152)	(5 988)	(3 544)	(3 324)	(3 334)	(4 698)	(3 596)	(4 007)	(4 213)	(7 173)	(5 027)	(5 222)	(5 459)	(8 664)	(5 828)	(6 065)	(6 278)	(9 384)	(7 062)	(7 553)	(8 030)	(11 821)	(8 659)	(8 869)
Depreciation & Amortization	(62)	(98)	(133)	(137)	(151)	(159)	(166)	(172)	(184)	(197)	(214)	(221)	(222)	(218)	(227)	(236)	(241)	(253)	(251)	(259)	(267)	(269)	(268)	(263)	(268)	(278)	(289)	(266)	(233)	(197)	(158)	(159)	(160)	(162)	(169)	(170)	(176)	(185)	(184)	(205)	(215)	(221)	(217)	(235)	(251)	(256)	(250)	(292)	(322)	(362)	(412)	(432)	(439)	(445)	(432)	(448)	(463)	(470)	(475)	(492)	(486)	(495)	(500)	(520)	(555)	(593)	(635)	(678)	(703)	(734)	(745)	(778)	(822)
Other Operating Expenses	(561)	(827)	0	(2 436)	(2 469)	(2 693)	0	(1 816)	(2 050)	(2 061)	0	(1 880)	(1 927)	(3 025)	(2 068)	(3 950)	(4 116)	(3 431)	(1 302)	(3 800)	(4 250)	(4 542)	(1 618)	(5 016)	(5 091)	(5 225)	(5 446)	(4 789)	(4 104)	(3 405)	(622)	(2 764)	(2 852)	(3 028)	(318)	(3 601)	(3 623)	(3 926)	(4 072)	(4 296)	(4 489)	(4 363)	(4 085)	(4 084)	(4 433)	(4 321)	(125)	(4 155)	(3 862)	(4 005)	(221)	(3 589)	(3 606)	(3 447)	(219)	(3 984)	(4 541)	(5 191)	(347)	(6 796)	(7 305)	(7 437)	(335)	(7 384)	(7 238)	(7 256)	(412)	(7 732)	(8 088)	(8 525)	(393)	(9 106)	(9 182)
Operating Income	307 N/A	449 +46%	516 +15%	671 +30%	587 -13%	277 -53%	9 -97%	(491) N/A	(589) -20%	(493) +16%	(357) +28%	93 N/A	202 +117%	180 -11%	296 +64%	436 +47%	394 -10%	632 +60%	604 -4%	620 +3%	740 +19%	625 -16%	753 +20%	404 -46%	479 +19%	367 -23%	310 -16%	405 +31%	209 -48%	387 +85%	417 +8%	432 +4%	462 +7%	448 -3%	536 +20%	436 -19%	402 -8%	368 -8%	442 +20%	382 -14%	284 -26%	197 -31%	31 -84%	23 -26%	122 +430%	487 +299%	709 +46%	552 -22%	629 +14%	389 -38%	356 -8%	0 N/A	96 N/A	(1) N/A	257 N/A	450 +75%	528 +17%	851 +61%	1 004 +18%	1 403 +40%	1 534 +9%	1 830 +19%	2 131 +16%	2 200 +3%	2 414 +10%	2 299 -5%	2 888 +26%	2 549 -12%	2 716 +7%	2 944 +8%	3 426 +16%	3 399 -1%	3 627 +7%
Pre-Tax Income
Interest Income Expense	(71)	(96)	(124)	(248)	(251)	(265)	(227)	(143)	(142)	(133)	120	(218)	(251)	(399)	(229)	(481)	(535)	(486)	(99)	(266)	(227)	(175)	(161)	(350)	(370)	(394)	(407)	(374)	(331)	(283)	(29)	(227)	(224)	(214)	(56)	(201)	(199)	(204)	(189)	(252)	(263)	(282)	(232)	(263)	(270)	(273)	(78)	(307)	(378)	(407)	(71)	(461)	(421)	(430)	(245)	(437)	(428)	(446)	(215)	(501)	(570)	(619)	(328)	(695)	(773)	(773)	(783)	(866)	(876)	(943)	(404)	(1 034)	(1 062)
Non-Reccuring Items	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	27	26	(15)	6	(21)	(19)	(138)	(136)	(136)	(137)	(48)	(47)	(47)	(47)	0	(3)	(13)	(13)	0	(10)	0	0	0	62	60	81	82	22	24	3	0	7	0	4	(23)	(30)	(24)	102	230	126	192	60	3	48	(21)	(39)	(295)	153	157	178	12	50	9	8	7	(13)	0
Gain/Loss on Disposition of Assets	0	0	(2)	0	0	0	1	0	0	0	129	0	0	0	20	0	0	0	24	0	0	0	(1)	0	0	0	0	0	0	0	(1)	0	0	0	(11)	0	0	0	0	0	0	0	0	(1)	(3)	(3)	172	174	173	172	16	0	0	0	(104)	0	0	0	64	0	0	0	430	(0)	0	0	(19)	0	0	0	39	0	0
Total Other Income	123	182	235	174	149	144	243	484	579	642	270	389	290	449	190	339	412	152	(48)	177	105	216	33	504	531	560	653	453	452	347	(44)	239	245	268	4	282	247	256	239	308	354	323	443	484	510	466	26	383	418	508	34	412	327	295	(26)	268	272	242	1	320	347	349	(178)	240	236	232	(177)	345	399	431	(395)	353	307
Pre-Tax Income	359 N/A	534 +49%	623 +17%	597 -4%	485 -19%	155 -68%	24 -85%	(148) N/A	(150) -1%	18 N/A	162 +800%	265 +64%	242 -9%	230 -5%	277 +20%	294 +6%	298 +1%	323 +8%	467 +45%	537 +15%	597 +11%	648 +9%	485 -25%	422 -13%	504 +19%	395 -22%	508 +29%	435 -14%	281 -35%	402 +43%	342 -15%	439 +28%	470 +7%	487 +4%	473 -3%	505 +7%	449 -11%	420 -6%	492 +17%	502 +2%	437 -13%	320 -27%	324 +1%	263 -19%	383 +46%	680 +78%	829 +22%	807 -3%	840 +4%	665 -21%	312 -53%	(79) N/A	(22) +72%	(34) -55%	114 N/A	408 +258%	564 +38%	707 +25%	858 +21%	1 268 +48%	1 289 +2%	1 520 +18%	1 758 +16%	1 899 +8%	2 034 +7%	1 936 -5%	1 921 -1%	2 078 +8%	2 248 +8%	2 439 +8%	2 673 +10%	2 704 +1%	2 872 +6%
Net Income
Tax Provision	(68)	(100)	(121)	(122)	(111)	(68)	(11)	7	19	(1)	(21)	(19)	(19)	(3)	12	15	25	69	(81)	(92)	(120)	(198)	(182)	(191)	(219)	(225)	(67)	(21)	20	34	(99)	(134)	(149)	(150)	(107)	(110)	(71)	(78)	(72)	(74)	(82)	(44)	(93)	(61)	(95)	(218)	(158)	(174)	(161)	(78)	(95)	(53)	(33)	41	61	8	(44)	(134)	(157)	(197)	(214)	(239)	(229)	(259)	(264)	(201)	(229)	(241)	(245)	(292)	(366)	(360)	(365)
Income from Continuing Operations	290	433	502	475	374	87	13	(141)	(131)	17	141	246	223	227	289	310	324	394	385	445	476	448	303	230	285	171	441	415	302	436	243	305	321	337	365	396	379	342	420	427	354	275	231	201	287	463	671	635	681	588	217	(132)	(55)	6	175	414	518	572	701	1 072	1 076	1 282	1 530	1 640	1 770	1 735	1 691	1 837	2 004	2 148	2 308	2 344	2 507
Income to Minority Interest	(1)	(12)	(2)	(14)	5	52	41	43	41	(8)	(53)	(53)	(67)	(48)	(33)	(38)	(47)	(81)	(71)	(63)	(95)	(74)	(65)	(74)	(61)	(38)	(54)	(39)	(13)	(29)	8	12	7	10	1	(9)	(10)	(15)	(14)	(8)	(2)	7	10	7	8	4	2	(3)	(8)	(12)	(2)	22	19	14	(2)	(10)	(13)	(12)	(20)	(28)	(45)	(80)	(37)	(31)	3	63	57	84	106	167	176	164	149
Net Income (Common)	289 N/A	421 +46%	500 +19%	461 -8%	379 -18%	139 -63%	54 -61%	(98) N/A	(90) +8%	9 N/A	88 +878%	193 +119%	156 -19%	179 +15%	196 +9%	211 +8%	217 +3%	253 +17%	315 +25%	384 +22%	382 -1%	375 -2%	238 -37%	156 -34%	224 +44%	133 -41%	386 +190%	376 -3%	289 -23%	407 +41%	251 -38%	319 +27%	330 +3%	349 +6%	367 +5%	387 +5%	369 -5%	328 -11%	406 +24%	420 +3%	353 -16%	282 -20%	241 -15%	208 -14%	295 +42%	467 +58%	673 +44%	632 -6%	674 +7%	577 -14%	216 -63%	(109) N/A	(36) +67%	20 N/A	173 +765%	405 +134%	506 +25%	562 +11%	681 +21%	1 045 +53%	1 031 -1%	1 201 +16%	1 493 +24%	1 608 +8%	1 774 +10%	1 797 +1%	1 748 -3%	1 921 +10%	2 109 +10%	2 314 +10%	2 483 +7%	2 508 +1%	2 656 +6%
EPS (Diluted)	15.21 N/A	23.38 +54%	25 +7%	24.26 -3%	18.95 -22%	6.95 -63%	2.7 -61%	-4.9 N/A	-4.5 +8%	0.45 N/A	4.4 +878%	10.15 +131%	7.8 -23%	8.94 +15%	9.8 +10%	10.55 +8%	10.85 +3%	12.65 +17%	14.31 +13%	17.45 +22%	17.36 -1%	17.04 -2%	10.81 -37%	7.09 -34%	10.18 +44%	6.04 -41%	17.54 +190%	17.09 -3%	13.13 -23%	18.5 +41%	11.4 -38%	14.5 +27%	15 +3%	15.86 +6%	16.68 +5%	17.59 +5%	16.77 -5%	14.9 -11%	18.45 +24%	21 +14%	15.34 -27%	12.81 -16%	10.95 -15%	9.45 -14%	13.4 +42%	21.22 +58%	30.59 +44%	28.72 -6%	30.63 +7%	26.22 -14%	9.81 -63%	-4.95 N/A	-1.63 +67%	0.9 N/A	7.86 +773%	19.28 +145%	23 +19%	25.54 +11%	30.95 +21%	47.5 +53%	46.86 -1%	54.59 +16%	34.39 -37%	36.98 +8%	40.72 +10%	41.23 +1%	40.05 -3%	43.62 +9%	46.06 +6%	49.71 +8%	52.87 +6%	54.06 +2%	57.39 +6%

Income Statement Balance Sheet Cash Flow Statement

Pearl Global Industries Ltd
NSE:PGIL

Income Statement

Earnings Waterfall
Pearl Global Industries Ltd

Income Statement
Pearl Global Industries Ltd

See Also

Company

Help

Tools

Stocks

Pearl Global Industries Ltd NSE:PGIL

Income Statement

Earnings Waterfall Pearl Global Industries Ltd

Income Statement Pearl Global Industries Ltd

See Also

Company

Help

Tools

Stocks

Pearl Global Industries Ltd
NSE:PGIL

Earnings Waterfall
Pearl Global Industries Ltd

Income Statement
Pearl Global Industries Ltd