Income Statement

Revenue

+104%

+239%

10Y

Currency: INR

	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-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	28	0	0	0	15	0	0	0	8	0	0	0	8	0	0	0	0	0	0	0	0	0	0	0	19	0	0	0	25	0	0	0	40	0	0	0	39	0	0	0	50	0	0	0	56	0	0	0	62	0	0	0	69	0	0	0	0	0	0
Revenue	697 N/A	775 +11%	848 +9%	880 +4%	889 +1%	902 +1%	914 +1%	897 -2%	951 +6%	938 -1%	955 +2%	1 031 +8%	1 083 +5%	1 100 +2%	1 070 -3%	1 054 -2%	1 094 +4%	1 207 +10%	1 342 +11%	1 400 +4%	1 454 +4%	1 438 -1%	1 452 +1%	1 487 +2%	1 495 +1%	1 520 +2%	1 571 +3%	1 685 +7%	1 850 +10%	624 -66%	1 190 +91%	1 915 +61%	2 530 +32%	2 435 -4%	2 320 -5%	1 896 -18%	1 645 -13%	1 347 -18%	1 350 +0%	1 537 +14%	1 536 0%	1 633 +6%	1 728 +6%	1 746 +1%	1 991 +14%	2 182 +10%	2 240 +3%	2 107 -6%	2 020 -4%	2 122 +5%	2 300 +8%	2 372 +3%	2 717 +15%	2 926 +8%	3 088 +6%	4 302 +39%	4 175 -3%	4 767 +14%	4 577 -4%
Gross Profit
Cost of Revenue	(346)	(373)	(408)	(422)	(428)	(440)	(455)	(445)	(458)	(477)	(461)	(492)	(526)	(479)	(489)	(506)	(589)	(631)	(697)	(702)	(730)	(741)	(740)	(785)	(796)	(809)	(863)	(924)	(1 014)	(364)	(679)	(1 106)	(1 472)	(1 398)	(1 297)	(1 035)	(917)	(646)	(692)	(819)	(779)	(752)	(771)	(735)	(1 038)	(1 119)	(1 156)	(986)	(946)	(862)	(847)	(901)	(1 209)	(1 208)	(1 412)	(2 478)	(2 524)	(2 991)	(2 852)
Gross Profit	351 N/A	402 +15%	440 +10%	458 +4%	461 +1%	462 +0%	459 -1%	453 -1%	494 +9%	461 -7%	495 +7%	539 +9%	557 +3%	620 +11%	581 -6%	548 -6%	505 -8%	576 +14%	644 +12%	698 +8%	724 +4%	697 -4%	712 +2%	702 -1%	699 0%	711 +2%	709 0%	761 +7%	836 +10%	260 -69%	511 +97%	810 +58%	1 059 +31%	1 037 -2%	1 023 -1%	861 -16%	728 -15%	702 -4%	658 -6%	718 +9%	757 +5%	881 +16%	957 +9%	1 010 +6%	953 -6%	1 063 +12%	1 084 +2%	1 120 +3%	1 075 -4%	1 260 +17%	1 453 +15%	1 472 +1%	1 508 +2%	1 718 +14%	1 676 -2%	1 824 +9%	1 650 -10%	1 776 +8%	1 725 -3%
Operating Income
Operating Expenses	(219)	(226)	(242)	(236)	(259)	(279)	(284)	(303)	(338)	(331)	(368)	(393)	(401)	(455)	(452)	(459)	(429)	(493)	(525)	(548)	(585)	(597)	(612)	(620)	(606)	(606)	(613)	(644)	(693)	(241)	(452)	(661)	(871)	(851)	(865)	(871)	(821)	(847)	(787)	(824)	(757)	(826)	(885)	(864)	(839)	(949)	(965)	(1 002)	(886)	(993)	(1 044)	(1 066)	(1 037)	(1 261)	(1 272)	(1 312)	(1 183)	(1 267)	(1 318)
Selling, General & Administrative	(202)	(131)	(135)	(134)	(239)	(159)	(166)	(179)	(313)	(203)	(224)	(231)	(374)	(260)	(263)	(272)	(402)	(292)	(310)	(330)	(349)	(353)	(360)	(360)	(356)	(355)	(359)	(378)	(403)	(147)	(258)	(380)	(481)	(464)	(482)	(489)	(760)	(487)	(470)	(484)	(687)	(478)	(487)	(457)	(738)	(469)	(471)	(490)	(783)	(531)	(554)	(558)	(918)	(584)	(593)	(609)	(1 064)	(645)	(667)
Research & Development	(5)	0	0	0	(5)	0	0	0	(7)	(2)	(3)	(6)	(8)	(8)	(8)	(7)	(6)	(6)	(6)	(7)	(7)	(7)	(8)	(8)	(7)	(7)	(8)	(9)	(9)	(2)	(4)	(6)	(9)	(9)	(10)	(9)	(9)	(8)	(8)	(8)	(7)	(7)	(7)	(7)	(6)	(5)	(5)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(5)	(5)	(4)	(6)	(5)
Depreciation & Amortization	(12)	(12)	(13)	(14)	(15)	(16)	(18)	(18)	(18)	(18)	(18)	(19)	(19)	(19)	(20)	(21)	(22)	(22)	(23)	(23)	(24)	(27)	(30)	(31)	(33)	(33)	(32)	(33)	(33)	(10)	(21)	(32)	(45)	(48)	(50)	(52)	(53)	(53)	(53)	(53)	(63)	(75)	(86)	(95)	(95)	(94)	(94)	(96)	(98)	(102)	(105)	(110)	(115)	(116)	(117)	(115)	(115)	(116)	(116)
Other Operating Expenses	0	(83)	(94)	(87)	0	(104)	(100)	(106)	0	(109)	(123)	(138)	0	(167)	(161)	(160)	0	(173)	(187)	(188)	(206)	(211)	(215)	(222)	(210)	(211)	(214)	(225)	(248)	(82)	(169)	(242)	(336)	(330)	(324)	(320)	0	(298)	(256)	(279)	0	(267)	(306)	(305)	0	(382)	(396)	(411)	0	(356)	(381)	(393)	0	(556)	(557)	(583)	0	(501)	(530)
Operating Income	132 N/A	176 +34%	198 +12%	222 +12%	202 -9%	183 -9%	176 -4%	150 -15%	156 +4%	130 -17%	127 -2%	146 +15%	156 +7%	166 +6%	130 -22%	89 -32%	76 -14%	83 +9%	119 +44%	150 +26%	139 -7%	100 -28%	100 0%	82 -18%	93 +13%	105 +13%	96 -9%	117 +22%	142 +22%	19 -87%	59 +211%	149 +153%	187 +26%	186 -1%	157 -15%	(10) N/A	(94) -854%	(145) -55%	(129) +11%	(106) +18%	1 N/A	56 +11 060%	72 +28%	147 +105%	114 -22%	114 -1%	119 +4%	119 +0%	189 +59%	266 +41%	409 +54%	406 -1%	471 +16%	457 -3%	404 -12%	511 +27%	467 -9%	509 +9%	407 -20%
Pre-Tax Income
Interest Income Expense	(25)	(23)	(15)	(10)	(12)	(15)	(16)	(16)	(8)	(15)	(16)	(17)	(2)	(10)	(12)	(14)	(8)	(20)	(21)	(23)	(24)	(24)	(23)	(21)	(19)	(27)	(30)	(36)	(25)	(13)	(26)	(40)	(40)	(54)	(53)	(56)	(40)	(63)	(68)	(70)	(46)	(72)	(73)	(71)	(51)	(75)	(77)	(81)	(66)	(97)	(110)	(111)	(58)	(109)	(101)	(119)	(52)	(87)	(69)
Non-Reccuring Items	(54)	(81)	(97)	(112)	(74)	(46)	(31)	(15)	(0)	0	(4)	(4)	(6)	4	8	8	(4)	(3)	(3)	(3)	0	0	0	0	0	(37)	(37)	(37)	(27)	0	0	0	0	0	0	0	0	0	(91)	(91)	(91)	(91)	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0	(2)	(40)	(52)
Gain/Loss on Disposition of Assets	(0)	0	0	0	(0)	0	0	0	5	3	9	9	9	(3)	(9)	(9)	(1)	0	0	0	0	0	0	0	(0)	0	8	8	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	9	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0
Total Other Income	9	7	7	7	14	20	20	20	(3)	16	19	22	8	17	28	26	11	19	5	4	14	16	15	16	3	6	7	7	(8)	6	13	20	11	25	22	17	(18)	13	9	8	(16)	7	20	26	(2)	32	27	27	(25)	20	16	37	(7)	50	57	30	(35)	77	297
Pre-Tax Income	61 N/A	79 +29%	93 +18%	107 +15%	130 +21%	142 +9%	150 +6%	139 -8%	151 +9%	134 -11%	135 +0%	155 +16%	166 +7%	173 +5%	144 -17%	99 -31%	74 -25%	79 +6%	100 +26%	127 +27%	130 +2%	92 -29%	92 N/A	76 -17%	76 0%	47 -38%	45 -5%	60 +34%	83 +38%	11 -86%	46 +300%	129 +183%	158 +23%	158 N/A	127 -20%	(48) N/A	(150) -210%	(196) -30%	(278) -42%	(259) +7%	(152) +41%	(100) +34%	18 N/A	102 +474%	70 -31%	70 +1%	69 -2%	65 -6%	93 +44%	190 +103%	316 +66%	333 +5%	406 +22%	399 -2%	359 -10%	423 +18%	378 -11%	459 +22%	584 +27%
Net Income
Tax Provision	(33)	(43)	(53)	(64)	(70)	(65)	(64)	(54)	(50)	(44)	(41)	(47)	(47)	(48)	(39)	(24)	(21)	(23)	(30)	(39)	(37)	(24)	(25)	(20)	(23)	(14)	(10)	(17)	(26)	(4)	(17)	(45)	(45)	(46)	(28)	0	50	64	82	99	42	27	(1)	(24)	(18)	(18)	(23)	(18)	(24)	(50)	(86)	(92)	(122)	(124)	(117)	(105)	(91)	(92)	(122)
Income from Continuing Operations	29	36	40	43	59	77	85	84	100	90	94	108	119	125	106	75	53	56	70	88	92	68	67	57	53	33	34	43	56	7	29	84	113	112	99	(48)	(100)	(131)	(196)	(159)	(110)	(73)	17	78	52	53	46	47	70	139	230	241	284	275	243	318	287	368	461
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	0	0	0	1	1	1	1	1	1	1	1	(0)	0	0	1	(1)	(1)	1	1	2	2	(1)	(1)	(0)	(0)	(1)	(1)	(1)	(1)	(0)	(0)	(0)
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	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)	29 N/A	36 +27%	40 +11%	43 +6%	59 +39%	77 +29%	85 +11%	84 -2%	100 +19%	90 -11%	94 +5%	108 +15%	119 +10%	125 +5%	106 -16%	75 -29%	53 -29%	56 +5%	70 +25%	88 +26%	92 +4%	68 -26%	67 -1%	57 -16%	53 -6%	33 -38%	34 +4%	43 +25%	57 +32%	7 -87%	29 +297%	85 +188%	114 +34%	113 0%	100 -12%	(47) N/A	(99) -110%	(131) -32%	(197) -50%	(159) +19%	(109) +31%	(72) +34%	16 N/A	77 +383%	53 -31%	53 +0%	48 -10%	48 +0%	69 +43%	139 +101%	229 +65%	240 +5%	284 +18%	274 -3%	242 -12%	317 +31%	287 -10%	367 +28%	461 +26%
EPS (Diluted)	3.52 N/A	4.47 +27%	4.95 +11%	5.27 +6%	7.32 +39%	9.49 +30%	10.54 +11%	10.38 -2%	12.37 +19%	11.06 -11%	11.6 +5%	13.38 +15%	14.74 +10%	15.48 +5%	13.02 -16%	9.38 -28%	6.59 -30%	6.9 +5%	7.86 +14%	10.14 +29%	11.25 +11%	8.09 -28%	7.74 -4%	6.51 -16%	6.1 -6%	3.7 -39%	3.86 +4%	4.82 +25%	6.34 +32%	0.7 -89%	2.73 +290%	7.92 +190%	10.61 +34%	10.67 +1%	8.78 -18%	-4.42 N/A	-9.19 -108%	-12.11 -32%	-18.21 -50%	-15.02 +18%	-10.11 +33%	-6.72 +34%	1.54 N/A	7.24 +370%	4.9 -32%	4.97 +1%	4.45 -10%	4.46 +0%	1.28 -71%	12.89 +907%	4.26 -67%	4.44 +4%	5.27 +19%	5.1 -3%	4.5 -12%	5.9 +31%	5.34 -9%	6.83 +28%	8.59 +26%

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Premier Explosives Ltd
NSE:PREMEXPLN

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Premier Explosives Ltd

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Premier Explosives Ltd

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Premier Explosives Ltd
NSE:PREMEXPLN

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Premier Explosives Ltd

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Premier Explosives Ltd