Pritish Nandy Communications Ltd
NSE:PNC
Income Statement
Earnings Waterfall
Pritish Nandy Communications Ltd
Income Statement
Pritish Nandy Communications Ltd
| 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 |
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
150
N/A
|
220
+46%
|
242
+10%
|
256
+6%
|
273
+6%
|
150
-45%
|
116
-23%
|
107
-7%
|
78
-28%
|
86
+11%
|
158
+84%
|
333
+110%
|
447
+34%
|
565
+26%
|
503
-11%
|
335
-33%
|
183
-45%
|
100
-45%
|
254
+154%
|
294
+16%
|
577
+96%
|
723
+25%
|
586
-19%
|
547
-7%
|
336
-39%
|
357
+6%
|
362
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(94)
|
(169)
|
(179)
|
(195)
|
(213)
|
(98)
|
(65)
|
(57)
|
(68)
|
(74)
|
(140)
|
(301)
|
(398)
|
(508)
|
(453)
|
(289)
|
(155)
|
(70)
|
(201)
|
(232)
|
(490)
|
(627)
|
(507)
|
(477)
|
(275)
|
(288)
|
(291)
|
|
| Gross Profit |
56
N/A
|
51
-9%
|
63
+23%
|
61
-3%
|
60
-2%
|
52
-13%
|
51
-2%
|
50
-2%
|
9
-82%
|
12
+32%
|
19
+53%
|
33
+76%
|
49
+50%
|
57
+17%
|
50
-12%
|
46
-9%
|
27
-40%
|
30
+10%
|
53
+76%
|
62
+16%
|
87
+41%
|
96
+10%
|
79
-18%
|
70
-11%
|
61
-12%
|
70
+14%
|
71
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(41)
|
(47)
|
(49)
|
(50)
|
(49)
|
(42)
|
(37)
|
(68)
|
(65)
|
(67)
|
(71)
|
(42)
|
(52)
|
(63)
|
(69)
|
(71)
|
(71)
|
(70)
|
(70)
|
(72)
|
(68)
|
(70)
|
(72)
|
(72)
|
(81)
|
(87)
|
(92)
|
|
| Selling, General & Administrative |
(15)
|
(17)
|
(16)
|
(16)
|
(20)
|
(17)
|
(15)
|
(47)
|
(47)
|
(49)
|
(52)
|
(23)
|
(29)
|
(34)
|
(37)
|
(38)
|
(38)
|
(38)
|
(40)
|
(41)
|
(39)
|
(40)
|
(39)
|
(40)
|
(44)
|
(46)
|
(50)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(24)
|
(28)
|
(30)
|
(31)
|
(27)
|
(22)
|
(20)
|
(18)
|
(15)
|
(15)
|
(16)
|
(17)
|
(21)
|
(27)
|
(30)
|
(30)
|
(29)
|
(28)
|
(27)
|
(28)
|
(26)
|
(27)
|
(29)
|
(29)
|
(34)
|
(38)
|
(39)
|
|
| Operating Income |
15
N/A
|
5
-70%
|
14
+218%
|
11
-24%
|
11
-1%
|
10
-5%
|
14
+35%
|
(18)
N/A
|
(56)
-216%
|
(55)
+3%
|
(52)
+4%
|
(10)
+82%
|
(3)
+66%
|
(6)
-76%
|
(19)
-222%
|
(25)
-34%
|
(43)
-73%
|
(39)
+9%
|
(17)
+58%
|
(10)
+39%
|
18
N/A
|
26
+39%
|
8
-71%
|
(2)
N/A
|
(20)
-769%
|
(17)
+13%
|
(21)
-23%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
7
|
7
|
10
|
5
|
8
|
9
|
8
|
8
|
8
|
7
|
6
|
3
|
4
|
4
|
4
|
5
|
6
|
6
|
8
|
6
|
7
|
6
|
6
|
7
|
7
|
9
|
|
| Pre-Tax Income |
14
N/A
|
5
-64%
|
16
+202%
|
15
-3%
|
12
-20%
|
14
+10%
|
19
+37%
|
(14)
N/A
|
(51)
-256%
|
(49)
+2%
|
(48)
+4%
|
(6)
+88%
|
(3)
+47%
|
(4)
-24%
|
(17)
-372%
|
(23)
-38%
|
(39)
-67%
|
(35)
+10%
|
(11)
+68%
|
(4)
+68%
|
24
N/A
|
31
+31%
|
13
-59%
|
3
-77%
|
(14)
N/A
|
(11)
+18%
|
(14)
-20%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(6)
|
(7)
|
(6)
|
1
|
2
|
1
|
(1)
|
2
|
1
|
2
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
3
|
1
|
|
| Income from Continuing Operations |
10
|
(1)
|
9
|
10
|
13
|
15
|
20
|
(15)
|
(48)
|
(48)
|
(46)
|
(4)
|
(3)
|
(4)
|
(18)
|
(25)
|
(39)
|
(35)
|
(11)
|
(3)
|
24
|
32
|
15
|
6
|
(10)
|
(9)
|
(12)
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
10
N/A
|
(1)
N/A
|
9
N/A
|
10
+10%
|
13
+33%
|
15
+16%
|
20
+31%
|
(15)
N/A
|
(48)
-229%
|
(48)
+0%
|
(46)
+5%
|
(4)
+92%
|
(3)
+8%
|
(4)
-26%
|
(18)
-316%
|
(25)
-39%
|
(39)
-57%
|
(35)
+10%
|
(11)
+68%
|
(3)
+69%
|
24
N/A
|
32
+31%
|
15
-54%
|
6
-60%
|
(10)
N/A
|
(9)
+7%
|
(12)
-42%
|
|
| EPS (Diluted) |
0.67
N/A
|
-0.04
N/A
|
0.62
N/A
|
0.69
+11%
|
0.9
+30%
|
1.05
+17%
|
1.4
+33%
|
-1.02
N/A
|
-3.35
-228%
|
-3.33
+1%
|
-3.02
+9%
|
-0.25
+92%
|
-0.23
+8%
|
-0.28
-22%
|
-1.24
-343%
|
-1.73
-40%
|
-2.7
-56%
|
-2.39
+11%
|
-0.78
+67%
|
-0.24
+69%
|
1.67
N/A
|
2.19
+31%
|
1
-54%
|
0.4
-60%
|
-0.66
N/A
|
-0.62
+6%
|
-0.87
-40%
|
|