Prakash Pipes Ltd
NSE:PPL
Income Statement
Earnings Waterfall
Prakash Pipes Ltd
Income Statement
Prakash Pipes 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 |
2
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 410
N/A
|
3 551
+4%
|
3 734
+5%
|
3 811
+2%
|
3 851
+1%
|
3 689
-4%
|
3 938
+7%
|
4 279
+9%
|
4 762
+11%
|
5 094
+7%
|
5 613
+10%
|
5 766
+3%
|
6 166
+7%
|
6 871
+11%
|
6 988
+2%
|
7 281
+4%
|
7 092
-3%
|
6 928
-2%
|
6 742
-3%
|
6 605
-2%
|
6 694
+1%
|
6 986
+4%
|
7 280
+4%
|
7 622
+5%
|
7 805
+2%
|
7 791
0%
|
7 599
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(2 719)
|
(2 723)
|
(2 869)
|
(2 900)
|
(3 046)
|
(2 765)
|
(2 955)
|
(3 186)
|
(3 672)
|
(3 795)
|
(4 220)
|
(4 356)
|
(4 832)
|
(5 275)
|
(5 336)
|
(5 534)
|
(5 584)
|
(5 097)
|
(4 869)
|
(4 631)
|
(4 884)
|
(4 789)
|
(4 993)
|
(5 202)
|
(5 731)
|
(5 544)
|
(5 474)
|
|
| Gross Profit |
691
N/A
|
828
+20%
|
864
+4%
|
910
+5%
|
806
-12%
|
923
+15%
|
983
+6%
|
1 092
+11%
|
1 090
0%
|
1 299
+19%
|
1 393
+7%
|
1 411
+1%
|
1 334
-5%
|
1 596
+20%
|
1 652
+4%
|
1 747
+6%
|
1 509
-14%
|
1 831
+21%
|
1 873
+2%
|
1 974
+5%
|
1 810
-8%
|
2 197
+21%
|
2 286
+4%
|
2 420
+6%
|
2 074
-14%
|
2 246
+8%
|
2 125
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(352)
|
(493)
|
(533)
|
(571)
|
(486)
|
(591)
|
(624)
|
(661)
|
(588)
|
(760)
|
(806)
|
(804)
|
(670)
|
(889)
|
(934)
|
(1 013)
|
(798)
|
(1 098)
|
(1 106)
|
(1 107)
|
(832)
|
(1 125)
|
(1 143)
|
(1 223)
|
(1 005)
|
(1 356)
|
(1 405)
|
|
| Selling, General & Administrative |
(145)
|
(145)
|
(162)
|
(177)
|
(216)
|
(194)
|
(206)
|
(217)
|
(262)
|
(247)
|
(258)
|
(262)
|
(289)
|
(276)
|
(285)
|
(300)
|
(396)
|
(321)
|
(330)
|
(336)
|
(435)
|
(359)
|
(368)
|
(384)
|
(473)
|
(414)
|
(432)
|
|
| Depreciation & Amortization |
(47)
|
(52)
|
(56)
|
(61)
|
(65)
|
(70)
|
(74)
|
(79)
|
(84)
|
(91)
|
(97)
|
(104)
|
(109)
|
(116)
|
(124)
|
(130)
|
(122)
|
(113)
|
(103)
|
(94)
|
(98)
|
(98)
|
(101)
|
(106)
|
(111)
|
(121)
|
(130)
|
|
| Other Operating Expenses |
(160)
|
(296)
|
(316)
|
(333)
|
(206)
|
(327)
|
(344)
|
(365)
|
(243)
|
(422)
|
(450)
|
(438)
|
(272)
|
(498)
|
(525)
|
(584)
|
(280)
|
(664)
|
(673)
|
(677)
|
(300)
|
(667)
|
(674)
|
(733)
|
(421)
|
(821)
|
(843)
|
|
| Operating Income |
339
N/A
|
335
-1%
|
331
-1%
|
340
+3%
|
319
-6%
|
333
+4%
|
359
+8%
|
432
+20%
|
502
+16%
|
539
+7%
|
587
+9%
|
606
+3%
|
664
+9%
|
707
+7%
|
718
+2%
|
734
+2%
|
711
-3%
|
733
+3%
|
767
+5%
|
867
+13%
|
977
+13%
|
1 072
+10%
|
1 143
+7%
|
1 197
+5%
|
1 069
-11%
|
890
-17%
|
720
-19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(3)
|
(8)
|
(18)
|
(21)
|
(28)
|
(5)
|
(14)
|
(15)
|
(16)
|
(5)
|
(27)
|
(32)
|
(35)
|
12
|
(29)
|
(22)
|
(27)
|
113
|
(51)
|
(68)
|
(72)
|
47
|
(62)
|
(46)
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
160
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
43
|
46
|
47
|
46
|
32
|
38
|
37
|
23
|
12
|
29
|
35
|
40
|
11
|
198
|
209
|
215
|
12
|
51
|
84
|
114
|
6
|
196
|
196
|
158
|
5
|
94
|
51
|
|
| Pre-Tax Income |
383
N/A
|
379
-1%
|
376
-1%
|
383
+2%
|
343
-10%
|
353
+3%
|
375
+6%
|
427
+14%
|
508
+19%
|
554
+9%
|
607
+10%
|
630
+4%
|
671
+6%
|
878
+31%
|
895
+2%
|
915
+2%
|
895
-2%
|
755
-16%
|
829
+10%
|
954
+15%
|
1 096
+15%
|
1 217
+11%
|
1 271
+4%
|
1 284
+1%
|
1 122
-13%
|
923
-18%
|
725
-21%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(97)
|
(102)
|
(111)
|
(99)
|
(96)
|
(97)
|
(95)
|
(129)
|
(150)
|
(163)
|
(183)
|
(193)
|
(203)
|
(266)
|
(276)
|
(267)
|
(182)
|
(108)
|
(86)
|
(114)
|
(200)
|
(252)
|
(289)
|
(302)
|
(291)
|
(242)
|
(194)
|
|
| Income from Continuing Operations |
286
|
277
|
264
|
284
|
248
|
256
|
280
|
298
|
358
|
391
|
424
|
438
|
468
|
612
|
619
|
647
|
713
|
648
|
743
|
840
|
896
|
966
|
982
|
982
|
831
|
680
|
531
|
|
| Net Income (Common) |
286
N/A
|
277
-3%
|
264
-4%
|
284
+7%
|
248
-13%
|
256
+3%
|
280
+9%
|
298
+6%
|
358
+20%
|
391
+9%
|
424
+9%
|
438
+3%
|
468
+7%
|
612
+31%
|
619
+1%
|
647
+5%
|
713
+10%
|
648
-9%
|
743
+15%
|
840
+13%
|
896
+7%
|
966
+8%
|
982
+2%
|
982
0%
|
831
-15%
|
680
-18%
|
531
-22%
|
|
| EPS (Diluted) |
13.34
N/A
|
12.92
-3%
|
12.96
+0%
|
13.25
+2%
|
11.57
-13%
|
11.95
+3%
|
13.1
+10%
|
14.11
+8%
|
16.42
+16%
|
15.75
-4%
|
17.09
+9%
|
18.31
+7%
|
18.87
+3%
|
24.68
+31%
|
24.94
+1%
|
26.09
+5%
|
29.83
+14%
|
27.08
-9%
|
31.08
+15%
|
35.11
+13%
|
37.51
+7%
|
40.37
+8%
|
41.05
+2%
|
41.03
0%
|
34.77
-15%
|
28.45
-18%
|
22.16
-22%
|
|