Punjab Chemicals and Crop Protection Ltd
NSE:PUNJABCHEM
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Punjab Chemicals and Crop Protection Ltd
NSE:PUNJABCHEM
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IN |
Income Statement
Earnings Waterfall
Punjab Chemicals and Crop Protection Ltd
Income Statement
Punjab Chemicals and Crop Protection 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
158
|
0
|
0
|
0
|
145
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
137
|
0
|
0
|
0
|
155
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
6 429
N/A
|
6 690
+4%
|
6 537
-2%
|
6 270
-4%
|
5 496
-12%
|
5 124
-7%
|
5 548
+8%
|
5 755
+4%
|
6 782
+18%
|
7 570
+12%
|
8 018
+6%
|
8 843
+10%
|
9 335
+6%
|
9 946
+7%
|
10 644
+7%
|
10 699
+1%
|
10 062
-6%
|
10 155
+1%
|
9 790
-4%
|
9 327
-5%
|
9 342
+0%
|
8 951
-4%
|
8 950
0%
|
8 948
0%
|
9 005
+1%
|
9 778
+9%
|
9 908
+1%
|
10 235
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(4 552)
|
(4 625)
|
(4 464)
|
(4 335)
|
(3 766)
|
(3 260)
|
(3 459)
|
(3 345)
|
(4 572)
|
(4 544)
|
(4 806)
|
(5 401)
|
(6 429)
|
(6 170)
|
(6 726)
|
(6 777)
|
(7 225)
|
(6 471)
|
(6 112)
|
(5 709)
|
(6 540)
|
(5 384)
|
(5 417)
|
(5 443)
|
(6 200)
|
(6 035)
|
(6 108)
|
(6 259)
|
|
| Gross Profit |
1 877
N/A
|
2 065
+10%
|
2 073
+0%
|
1 935
-7%
|
1 729
-11%
|
1 863
+8%
|
2 089
+12%
|
2 410
+15%
|
2 210
-8%
|
3 026
+37%
|
3 211
+6%
|
3 442
+7%
|
2 906
-16%
|
3 777
+30%
|
3 918
+4%
|
3 922
+0%
|
2 837
-28%
|
3 684
+30%
|
3 678
0%
|
3 618
-2%
|
2 803
-23%
|
3 567
+27%
|
3 534
-1%
|
3 504
-1%
|
2 805
-20%
|
3 743
+33%
|
3 800
+2%
|
3 977
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(1 259)
|
(1 576)
|
(1 612)
|
(1 561)
|
(1 417)
|
(1 539)
|
(1 642)
|
(1 738)
|
(1 380)
|
(2 074)
|
(2 183)
|
(2 328)
|
(1 669)
|
(2 577)
|
(2 723)
|
(2 749)
|
(1 791)
|
(2 630)
|
(2 589)
|
(2 625)
|
(1 879)
|
(2 767)
|
(2 838)
|
(2 887)
|
(2 052)
|
(2 951)
|
(3 006)
|
(3 083)
|
|
| Selling, General & Administrative |
(1 076)
|
(654)
|
(678)
|
(692)
|
(1 193)
|
(680)
|
(668)
|
(672)
|
(1 104)
|
(711)
|
(749)
|
(761)
|
(1 368)
|
(773)
|
(782)
|
(801)
|
(1 043)
|
(842)
|
(850)
|
(862)
|
(1 096)
|
(912)
|
(938)
|
(953)
|
(1 203)
|
(954)
|
(970)
|
(990)
|
|
| Depreciation & Amortization |
(136)
|
(189)
|
(191)
|
(156)
|
(146)
|
(152)
|
(146)
|
(141)
|
(149)
|
(150)
|
(158)
|
(165)
|
(167)
|
(173)
|
(178)
|
(183)
|
(190)
|
(196)
|
(204)
|
(211)
|
(222)
|
(229)
|
(235)
|
(245)
|
(250)
|
(257)
|
(262)
|
(265)
|
|
| Other Operating Expenses |
(47)
|
(733)
|
(743)
|
(714)
|
(78)
|
(707)
|
(829)
|
(924)
|
(128)
|
(1 212)
|
(1 276)
|
(1 402)
|
(136)
|
(1 631)
|
(1 762)
|
(1 764)
|
(558)
|
(1 592)
|
(1 536)
|
(1 552)
|
(561)
|
(1 626)
|
(1 665)
|
(1 689)
|
(598)
|
(1 741)
|
(1 775)
|
(1 828)
|
|
| Operating Income |
619
N/A
|
489
-21%
|
461
-6%
|
374
-19%
|
313
-16%
|
325
+4%
|
446
+37%
|
673
+51%
|
830
+23%
|
953
+15%
|
1 028
+8%
|
1 114
+8%
|
1 236
+11%
|
1 200
-3%
|
1 196
0%
|
1 173
-2%
|
1 046
-11%
|
1 054
+1%
|
1 089
+3%
|
993
-9%
|
924
-7%
|
800
-13%
|
696
-13%
|
618
-11%
|
754
+22%
|
792
+5%
|
794
+0%
|
894
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(236)
|
(187)
|
(164)
|
(172)
|
(59)
|
(172)
|
(173)
|
(165)
|
(98)
|
(114)
|
(102)
|
(102)
|
(94)
|
(134)
|
(146)
|
(156)
|
(130)
|
(182)
|
(208)
|
(233)
|
(146)
|
(210)
|
(190)
|
(169)
|
(170)
|
(178)
|
(170)
|
(166)
|
|
| Non-Reccuring Items |
(86)
|
(84)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(43)
|
(43)
|
(43)
|
(64)
|
|
| Gain/Loss on Disposition of Assets |
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
53
|
1
|
7
|
(32)
|
128
|
119
|
112
|
(43)
|
21
|
16
|
16
|
(26)
|
8
|
24
|
28
|
(21)
|
35
|
33
|
40
|
(48)
|
28
|
30
|
19
|
(5)
|
59
|
103
|
121
|
|
| Pre-Tax Income |
288
N/A
|
271
-6%
|
297
+10%
|
208
-30%
|
221
+6%
|
280
+27%
|
393
+40%
|
620
+58%
|
690
+11%
|
859
+25%
|
942
+10%
|
1 027
+9%
|
1 116
+9%
|
1 074
-4%
|
1 074
+0%
|
1 045
-3%
|
889
-15%
|
907
+2%
|
914
+1%
|
800
-12%
|
731
-9%
|
619
-15%
|
536
-13%
|
467
-13%
|
536
+15%
|
631
+18%
|
684
+8%
|
785
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(120)
|
(110)
|
(109)
|
(93)
|
(113)
|
(123)
|
(154)
|
(187)
|
(199)
|
(238)
|
(259)
|
(281)
|
(282)
|
(279)
|
(283)
|
(273)
|
(278)
|
(280)
|
(282)
|
(256)
|
(195)
|
(167)
|
(142)
|
(124)
|
(146)
|
(169)
|
(161)
|
(185)
|
|
| Income from Continuing Operations |
168
|
160
|
188
|
115
|
108
|
157
|
239
|
433
|
491
|
622
|
683
|
746
|
835
|
794
|
791
|
773
|
611
|
627
|
632
|
544
|
536
|
452
|
394
|
343
|
389
|
461
|
523
|
600
|
|
| Net Income (Common) |
168
N/A
|
160
-5%
|
188
+17%
|
115
-39%
|
108
-6%
|
157
+46%
|
239
+52%
|
433
+81%
|
491
+13%
|
622
+27%
|
683
+10%
|
746
+9%
|
835
+12%
|
794
-5%
|
791
0%
|
773
-2%
|
611
-21%
|
627
+3%
|
632
+1%
|
544
-14%
|
536
-1%
|
452
-16%
|
394
-13%
|
343
-13%
|
389
+14%
|
461
+18%
|
523
+13%
|
600
+15%
|
|
| EPS (Diluted) |
14
N/A
|
13.03
-7%
|
15.28
+17%
|
9.38
-39%
|
9
-4%
|
12.78
+42%
|
19.44
+52%
|
35.17
+81%
|
40.91
+16%
|
50.55
+24%
|
55.56
+10%
|
60.65
+9%
|
69.58
+15%
|
64.57
-7%
|
64.28
0%
|
62.8
-2%
|
49.83
-21%
|
51.14
+3%
|
51.58
+1%
|
44.37
-14%
|
43.7
-2%
|
36.85
-16%
|
32.16
-13%
|
27.97
-13%
|
31.75
+14%
|
35.83
+13%
|
42.64
+19%
|
48.94
+15%
|
|