P
PNC Infratech Ltd
NSE:PNCINFRA
PNC Infratech Ltd
NSE:PNCINFRA
Price:
439.8 INR
-1.01%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
PNC Infratech Ltd
PNC Infratech Ltd
|
Revenue
|
123.6B
INR
|
|
Cost of Revenue
|
-63.1B
INR
|
|
Gross Profit
|
60.5B
INR
|
|
Operating Expenses
|
-38.1B
INR
|
|
Operating Income
|
22.4B
INR
|
|
Other Expenses
|
-12.5B
INR
|
|
Net Income
|
9.9B
INR
|
Income Statement
PNC Infratech Ltd
PNC Infratech Ltd
Currency: INR
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | 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 |
18 609
N/A
|
20 893
+12%
|
23 559
+13%
|
26 258
+11%
|
28 368
+8%
|
28 211
-1%
|
26 519
-6%
|
24 799
-6%
|
22 523
-9%
|
9 164
-59%
|
16 415
+79%
|
25 040
+53%
|
37 744
+51%
|
43 825
+16%
|
49 983
+14%
|
55 262
+11%
|
56 026
+1%
|
51 708
-8%
|
50 784
-2%
|
52 700
+4%
|
57 876
+10%
|
61 573
+6%
|
67 065
+9%
|
68 463
+2%
|
72 080
+5%
|
77 984
+8%
|
77 958
0%
|
78 772
+1%
|
79 561
+1%
|
79 949
+0%
|
81 112
+1%
|
123 576
+52%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 446)
|
(10 280)
|
(11 390)
|
(12 317)
|
(19 721)
|
(9 825)
|
(8 837)
|
(8 192)
|
(13 181)
|
(5 014)
|
(8 846)
|
(13 852)
|
(22 029)
|
(19 021)
|
(22 813)
|
(26 358)
|
(35 353)
|
(18 742)
|
(18 646)
|
(19 363)
|
(36 811)
|
(24 782)
|
(28 751)
|
(30 199)
|
(46 532)
|
(35 996)
|
(36 974)
|
(38 185)
|
(53 395)
|
(34 557)
|
(34 749)
|
(63 081)
|
|
| Gross Profit |
6 163
N/A
|
10 612
+72%
|
12 169
+15%
|
13 941
+15%
|
8 647
-38%
|
18 387
+113%
|
17 683
-4%
|
16 609
-6%
|
9 342
-44%
|
4 150
-56%
|
7 569
+82%
|
11 188
+48%
|
15 714
+40%
|
24 804
+58%
|
27 171
+10%
|
28 905
+6%
|
20 673
-28%
|
32 968
+59%
|
32 139
-3%
|
33 338
+4%
|
21 064
-37%
|
36 791
+75%
|
38 314
+4%
|
38 264
0%
|
25 548
-33%
|
41 988
+64%
|
40 984
-2%
|
40 587
-1%
|
26 166
-36%
|
45 392
+73%
|
46 363
+2%
|
60 496
+30%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 966)
|
(8 065)
|
(9 255)
|
(10 451)
|
(4 551)
|
(13 865)
|
(13 064)
|
(12 187)
|
(5 502)
|
(2 425)
|
(4 392)
|
(6 915)
|
(9 111)
|
(17 394)
|
(18 198)
|
(19 002)
|
(10 903)
|
(23 611)
|
(23 679)
|
(23 909)
|
(10 518)
|
(25 725)
|
(26 670)
|
(27 517)
|
(13 722)
|
(29 045)
|
(27 952)
|
(26 649)
|
(12 698)
|
(32 178)
|
(32 345)
|
(38 123)
|
|
| Selling, General & Administrative |
(3 290)
|
(862)
|
(934)
|
(965)
|
(2 302)
|
(1 017)
|
(1 036)
|
(1 130)
|
(2 984)
|
(455)
|
(931)
|
(1 549)
|
(5 391)
|
(2 353)
|
(2 522)
|
(2 838)
|
(7 122)
|
(2 777)
|
(2 857)
|
(2 921)
|
(6 565)
|
(3 390)
|
(3 623)
|
(3 735)
|
(9 479)
|
(3 825)
|
(3 700)
|
(3 801)
|
(9 505)
|
(3 811)
|
(3 932)
|
(5 536)
|
|
| Depreciation & Amortization |
(603)
|
(935)
|
(1 345)
|
(1 810)
|
(2 081)
|
(2 304)
|
(2 331)
|
(2 248)
|
(2 349)
|
(1 087)
|
(1 708)
|
(2 603)
|
(3 424)
|
(3 358)
|
(3 559)
|
(3 612)
|
(3 484)
|
(3 274)
|
(3 374)
|
(3 502)
|
(3 617)
|
(3 870)
|
(3 914)
|
(3 994)
|
(3 850)
|
(3 959)
|
(3 472)
|
(2 760)
|
(2 532)
|
(1 968)
|
(1 898)
|
(2 779)
|
|
| Other Operating Expenses |
(72)
|
(6 269)
|
(6 977)
|
(7 678)
|
(167)
|
(10 545)
|
(9 698)
|
(8 809)
|
(170)
|
(884)
|
(1 754)
|
(2 765)
|
(296)
|
(11 685)
|
(12 118)
|
(12 552)
|
(298)
|
(17 560)
|
(17 449)
|
(17 487)
|
(336)
|
(18 465)
|
(19 134)
|
(19 788)
|
(392)
|
(21 261)
|
(20 780)
|
(20 088)
|
(661)
|
(26 399)
|
(26 515)
|
(29 808)
|
|
| Operating Income |
2 197
N/A
|
2 546
+16%
|
2 913
+14%
|
3 488
+20%
|
4 096
+17%
|
4 520
+10%
|
4 616
+2%
|
4 419
-4%
|
3 841
-13%
|
1 725
-55%
|
3 177
+84%
|
4 272
+34%
|
6 603
+55%
|
7 409
+12%
|
8 972
+21%
|
9 903
+10%
|
9 769
-1%
|
9 356
-4%
|
8 458
-10%
|
9 428
+11%
|
10 547
+12%
|
11 066
+5%
|
11 645
+5%
|
10 746
-8%
|
11 826
+10%
|
12 943
+9%
|
13 033
+1%
|
13 938
+7%
|
13 467
-3%
|
13 214
-2%
|
14 018
+6%
|
22 373
+60%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(815)
|
(1 286)
|
(1 589)
|
(2 032)
|
(2 355)
|
(2 957)
|
(3 213)
|
(3 348)
|
(2 833)
|
(816)
|
(1 655)
|
(2 597)
|
(3 074)
|
(3 584)
|
(3 792)
|
(4 086)
|
(3 292)
|
(4 566)
|
(4 622)
|
(4 362)
|
(3 296)
|
(4 085)
|
(4 057)
|
(4 112)
|
(2 903)
|
(4 289)
|
(4 299)
|
(4 483)
|
(3 405)
|
(5 101)
|
(5 630)
|
(9 190)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(402)
|
(19)
|
(19)
|
(19)
|
1
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
126
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
12
|
161
|
212
|
229
|
(100)
|
381
|
409
|
475
|
(70)
|
217
|
267
|
321
|
(59)
|
997
|
1 461
|
1 600
|
721
|
1 311
|
1 023
|
1 179
|
192
|
1 034
|
1 085
|
912
|
(464)
|
799
|
762
|
783
|
(486)
|
874
|
843
|
1 222
|
|
| Pre-Tax Income |
1 392
N/A
|
1 421
+2%
|
1 536
+8%
|
1 687
+10%
|
1 644
-3%
|
1 944
+18%
|
1 813
-7%
|
1 547
-15%
|
922
-40%
|
1 125
+22%
|
1 788
+59%
|
1 996
+12%
|
3 597
+80%
|
4 823
+34%
|
6 642
+38%
|
7 417
+12%
|
7 193
-3%
|
6 102
-15%
|
4 860
-20%
|
6 246
+29%
|
7 441
+19%
|
8 014
+8%
|
8 673
+8%
|
7 547
-13%
|
8 061
+7%
|
9 435
+17%
|
9 478
+0%
|
10 219
+8%
|
9 575
-6%
|
8 987
-6%
|
9 231
+3%
|
14 405
+56%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(479)
|
(496)
|
(562)
|
(558)
|
443
|
507
|
638
|
1 149
|
261
|
51
|
(82)
|
(167)
|
(83)
|
(719)
|
(935)
|
(1 185)
|
(1 694)
|
(1 419)
|
(1 532)
|
(1 887)
|
(2 472)
|
(2 865)
|
(2 981)
|
(2 755)
|
(2 257)
|
(2 353)
|
(2 395)
|
(2 518)
|
(2 990)
|
(3 003)
|
(3 089)
|
(4 525)
|
|
| Income from Continuing Operations |
913
|
923
|
972
|
1 128
|
2 087
|
2 451
|
2 451
|
2 696
|
1 183
|
1 176
|
1 706
|
1 829
|
3 514
|
4 103
|
5 706
|
6 230
|
5 499
|
4 681
|
3 326
|
4 358
|
4 969
|
5 150
|
5 692
|
4 791
|
5 804
|
7 082
|
7 083
|
7 702
|
6 585
|
5 984
|
6 142
|
9 880
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
(2)
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
(5)
|
0
|
19
|
22
|
54
|
0
|
(49)
|
(48)
|
12
|
0
|
80
|
75
|
45
|
0
|
(49)
|
(53)
|
(105)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
913
N/A
|
921
+1%
|
926
+1%
|
1 082
+17%
|
2 087
+93%
|
2 408
+15%
|
2 450
+2%
|
2 695
+10%
|
1 183
-56%
|
1 176
-1%
|
1 711
+45%
|
1 824
+7%
|
3 514
+93%
|
4 122
+17%
|
5 728
+39%
|
6 284
+10%
|
5 499
-12%
|
4 631
-16%
|
3 277
-29%
|
4 369
+33%
|
4 974
+14%
|
5 234
+5%
|
5 772
+10%
|
4 841
-16%
|
5 802
+20%
|
7 030
+21%
|
7 027
0%
|
7 594
+8%
|
6 585
-13%
|
5 984
-9%
|
6 142
+3%
|
9 880
+61%
|
|
| EPS (Diluted) |
4.59
N/A
|
4.07
-11%
|
3.6
-12%
|
4.21
+17%
|
8.13
+93%
|
9.38
+15%
|
9.54
+2%
|
10.49
+10%
|
4.61
-56%
|
4.58
-1%
|
6.67
+46%
|
7.11
+7%
|
13.67
+92%
|
16.1
+18%
|
22.37
+39%
|
24.54
+10%
|
21.39
-13%
|
18.08
-15%
|
12.8
-29%
|
17.06
+33%
|
19.39
+14%
|
20.41
+5%
|
22.5
+10%
|
18.86
-16%
|
22.62
+20%
|
27.4
+21%
|
27.39
0%
|
29.62
+8%
|
25.67
-13%
|
23.33
-9%
|
23.95
+3%
|
38.52
+61%
|
|
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