PVR Ltd
NSE:PVR
PVR Ltd
NSE:PVR
Price:
1 420.55 INR
-0.41%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
PVR Ltd
PVR Ltd
|
Revenue
|
31.5B
INR
|
|
Cost of Revenue
|
-9.5B
INR
|
|
Gross Profit
|
22B
INR
|
|
Operating Expenses
|
-19.1B
INR
|
|
Operating Income
|
2.8B
INR
|
|
Other Expenses
|
-3.9B
INR
|
|
Net Income
|
-1.1B
INR
|
Income Statement
PVR Ltd
PVR Ltd
Currency: INR
| 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-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
8 064
N/A
|
9 622
+19%
|
11 332
+18%
|
12 695
+12%
|
13 471
+6%
|
13 746
+2%
|
14 099
+3%
|
14 935
+6%
|
14 764
-1%
|
15 923
+8%
|
16 593
+4%
|
17 334
+4%
|
18 494
+7%
|
19 338
+5%
|
20 122
+4%
|
20 496
+2%
|
21 259
+4%
|
22 003
+3%
|
22 119
+1%
|
22 383
+1%
|
23 341
+4%
|
23 938
+3%
|
25 470
+6%
|
28 328
+11%
|
30 856
+9%
|
32 697
+6%
|
35 343
+8%
|
36 069
+2%
|
34 144
-5%
|
25 468
-25%
|
16 140
-37%
|
7 437
-54%
|
2 800
-62%
|
3 267
+17%
|
4 066
+24%
|
9 753
+140%
|
13 310
+36%
|
22 530
+69%
|
28 194
+25%
|
31 460
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 281)
|
(3 933)
|
(4 638)
|
(5 265)
|
(5 992)
|
(6 119)
|
(6 266)
|
(6 559)
|
(6 411)
|
(6 800)
|
(7 057)
|
(7 524)
|
(8 071)
|
(7 625)
|
(7 125)
|
(6 404)
|
(6 651)
|
(6 929)
|
(7 145)
|
(7 334)
|
(6 967)
|
(7 277)
|
(7 751)
|
(8 557)
|
(9 407)
|
(9 943)
|
(10 457)
|
(10 558)
|
(9 971)
|
(7 271)
|
(4 584)
|
(2 094)
|
(730)
|
(876)
|
(1 256)
|
(2 788)
|
(3 975)
|
(6 976)
|
(8 667)
|
(9 470)
|
|
| Gross Profit |
4 783
N/A
|
5 689
+19%
|
6 694
+18%
|
7 430
+11%
|
7 479
+1%
|
7 627
+2%
|
7 833
+3%
|
8 376
+7%
|
8 353
0%
|
9 123
+9%
|
9 536
+5%
|
9 810
+3%
|
10 422
+6%
|
11 713
+12%
|
12 997
+11%
|
14 093
+8%
|
14 608
+4%
|
15 075
+3%
|
14 974
-1%
|
15 049
+1%
|
16 374
+9%
|
16 661
+2%
|
17 719
+6%
|
19 771
+12%
|
21 449
+8%
|
22 754
+6%
|
24 886
+9%
|
25 511
+3%
|
24 173
-5%
|
18 196
-25%
|
11 557
-36%
|
5 343
-54%
|
2 071
-61%
|
2 391
+15%
|
2 810
+18%
|
6 965
+148%
|
9 335
+34%
|
15 554
+67%
|
19 527
+26%
|
21 990
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 175)
|
(4 822)
|
(5 587)
|
(6 268)
|
(6 306)
|
(6 605)
|
(7 060)
|
(7 379)
|
(7 514)
|
(7 779)
|
(7 945)
|
(8 241)
|
(8 651)
|
(9 965)
|
(11 300)
|
(12 418)
|
(12 855)
|
(13 312)
|
(13 111)
|
(13 013)
|
(13 892)
|
(13 953)
|
(14 777)
|
(16 329)
|
(17 498)
|
(18 247)
|
(19 386)
|
(19 416)
|
(18 832)
|
(16 986)
|
(14 393)
|
(12 109)
|
(11 261)
|
(11 394)
|
(11 723)
|
(13 641)
|
(14 681)
|
(14 112)
|
(17 237)
|
(19 148)
|
|
| Selling, General & Administrative |
(2 828)
|
(3 318)
|
(3 821)
|
(4 286)
|
(4 115)
|
(4 290)
|
(4 505)
|
(4 640)
|
(4 734)
|
(4 957)
|
(5 176)
|
(5 502)
|
(5 893)
|
(6 026)
|
(6 109)
|
(6 145)
|
(6 423)
|
(6 709)
|
(6 749)
|
(6 798)
|
(6 680)
|
(6 817)
|
(6 028)
|
(5 370)
|
(4 532)
|
(3 687)
|
(3 967)
|
(4 077)
|
(3 938)
|
(3 563)
|
(2 921)
|
(2 339)
|
(2 171)
|
(2 020)
|
(2 173)
|
(2 475)
|
(2 693)
|
(3 201)
|
(3 589)
|
(3 744)
|
|
| Depreciation & Amortization |
(560)
|
(563)
|
(683)
|
(774)
|
(944)
|
(1 053)
|
(1 149)
|
(1 263)
|
(1 162)
|
(1 137)
|
(1 105)
|
(1 061)
|
(1 151)
|
(1 215)
|
(1 288)
|
(1 355)
|
(1 384)
|
(1 429)
|
(1 430)
|
(1 460)
|
(1 537)
|
(1 562)
|
(1 663)
|
(1 803)
|
(1 913)
|
(2 770)
|
(3 718)
|
(4 552)
|
(5 425)
|
(5 611)
|
(5 635)
|
(5 711)
|
(5 748)
|
(5 734)
|
(5 802)
|
(5 917)
|
(6 144)
|
(6 207)
|
(6 246)
|
(6 258)
|
|
| Other Operating Expenses |
(787)
|
(941)
|
(1 083)
|
(1 209)
|
(1 247)
|
(1 262)
|
(1 405)
|
(1 476)
|
(1 618)
|
(1 684)
|
(1 665)
|
(1 679)
|
(1 607)
|
(2 724)
|
(3 903)
|
(4 919)
|
(5 049)
|
(5 174)
|
(4 932)
|
(4 755)
|
(5 675)
|
(5 574)
|
(7 085)
|
(9 156)
|
(11 054)
|
(11 790)
|
(11 701)
|
(10 787)
|
(9 469)
|
(7 812)
|
(5 837)
|
(4 059)
|
(3 342)
|
(3 640)
|
(3 748)
|
(5 249)
|
(5 844)
|
(4 704)
|
(7 403)
|
(9 146)
|
|
| Operating Income |
609
N/A
|
867
+42%
|
1 108
+28%
|
1 162
+5%
|
1 174
+1%
|
1 023
-13%
|
773
-24%
|
997
+29%
|
839
-16%
|
1 344
+60%
|
1 591
+18%
|
1 569
-1%
|
1 771
+13%
|
1 748
-1%
|
1 697
-3%
|
1 675
-1%
|
1 753
+5%
|
1 763
+1%
|
1 863
+6%
|
2 037
+9%
|
2 482
+22%
|
2 708
+9%
|
2 942
+9%
|
3 442
+17%
|
3 951
+15%
|
4 507
+14%
|
5 500
+22%
|
6 096
+11%
|
5 341
-12%
|
1 210
-77%
|
(2 836)
N/A
|
(6 766)
-139%
|
(9 191)
-36%
|
(9 003)
+2%
|
(8 913)
+1%
|
(6 676)
+25%
|
(5 346)
+20%
|
1 442
N/A
|
2 290
+59%
|
2 842
+24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(367)
|
(514)
|
(673)
|
(787)
|
(795)
|
(793)
|
(777)
|
(768)
|
(776)
|
(801)
|
(814)
|
(807)
|
(840)
|
(814)
|
(802)
|
(814)
|
(807)
|
(822)
|
(836)
|
(847)
|
(844)
|
(846)
|
(939)
|
(1 103)
|
(1 292)
|
(2 397)
|
(3 210)
|
(4 053)
|
(4 823)
|
(4 750)
|
(4 870)
|
(4 918)
|
(4 984)
|
(4 980)
|
(4 982)
|
(4 968)
|
(4 982)
|
(5 025)
|
(5 067)
|
(5 084)
|
|
| Non-Reccuring Items |
(13)
|
(54)
|
(77)
|
(77)
|
21
|
62
|
85
|
85
|
(22)
|
(54)
|
(74)
|
(84)
|
(116)
|
(109)
|
(89)
|
(79)
|
(41)
|
(15)
|
(21)
|
(21)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
798
|
1 091
|
2 425
|
3 177
|
2 743
|
0
|
0
|
0
|
|
| Total Other Income |
90
|
97
|
122
|
137
|
123
|
110
|
82
|
70
|
83
|
175
|
370
|
510
|
637
|
694
|
663
|
615
|
623
|
622
|
488
|
409
|
313
|
192
|
211
|
322
|
331
|
357
|
358
|
297
|
378
|
737
|
1 376
|
4 042
|
3 989
|
3 677
|
3 193
|
727
|
777
|
871
|
818
|
737
|
|
| Pre-Tax Income |
319
N/A
|
397
+24%
|
481
+21%
|
435
-10%
|
523
+20%
|
401
-23%
|
164
-59%
|
384
+135%
|
125
-68%
|
664
+433%
|
1 073
+62%
|
1 188
+11%
|
1 453
+22%
|
1 519
+5%
|
1 469
-3%
|
1 397
-5%
|
1 528
+9%
|
1 548
+1%
|
1 495
-3%
|
1 578
+6%
|
1 945
+23%
|
2 048
+5%
|
2 214
+8%
|
2 660
+20%
|
2 990
+12%
|
2 466
-18%
|
2 648
+7%
|
2 340
-12%
|
896
-62%
|
(2 803)
N/A
|
(6 330)
-126%
|
(7 642)
-21%
|
(9 388)
-23%
|
(9 214)
+2%
|
(8 277)
+10%
|
(7 740)
+6%
|
(6 807)
+12%
|
(2 711)
+60%
|
(1 959)
+28%
|
(1 505)
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
124
|
108
|
139
|
235
|
(19)
|
38
|
80
|
36
|
(8)
|
(183)
|
(367)
|
(495)
|
(467)
|
(541)
|
(505)
|
(502)
|
(570)
|
(579)
|
(570)
|
(596)
|
(704)
|
(730)
|
(790)
|
(975)
|
(1 086)
|
(907)
|
(966)
|
(848)
|
(310)
|
956
|
2 166
|
2 624
|
1 906
|
1 794
|
1 165
|
1 018
|
1 922
|
553
|
618
|
426
|
|
| Income from Continuing Operations |
443
|
505
|
620
|
670
|
504
|
439
|
244
|
421
|
116
|
481
|
706
|
694
|
986
|
979
|
963
|
895
|
958
|
969
|
925
|
982
|
1 240
|
1 318
|
1 425
|
1 685
|
1 904
|
1 559
|
1 682
|
1 492
|
586
|
(1 847)
|
(4 164)
|
(5 019)
|
(7 482)
|
(7 420)
|
(7 112)
|
(6 722)
|
(4 885)
|
(2 158)
|
(1 340)
|
(1 079)
|
|
| Income to Minority Interest |
2
|
1
|
0
|
0
|
57
|
62
|
74
|
71
|
11
|
5
|
(6)
|
(7)
|
(5)
|
(5)
|
(4)
|
1
|
(1)
|
5
|
10
|
3
|
7
|
6
|
2
|
6
|
54
|
53
|
54
|
55
|
5
|
5
|
4
|
5
|
4
|
4
|
5
|
4
|
3
|
4
|
5
|
7
|
|
| Net Income (Common) |
445
N/A
|
505
+14%
|
620
+23%
|
670
+8%
|
561
-16%
|
501
-11%
|
318
-37%
|
492
+55%
|
128
-74%
|
486
+281%
|
701
+44%
|
687
-2%
|
981
+43%
|
974
-1%
|
959
-2%
|
896
-7%
|
958
+7%
|
974
+2%
|
935
-4%
|
985
+5%
|
1 247
+27%
|
1 324
+6%
|
1 427
+8%
|
1 691
+19%
|
1 958
+16%
|
1 612
-18%
|
1 736
+8%
|
1 547
-11%
|
273
-82%
|
(2 159)
N/A
|
(4 477)
-107%
|
(5 332)
-19%
|
(7 478)
-40%
|
(7 416)
+1%
|
(7 108)
+4%
|
(6 719)
+5%
|
(4 882)
+27%
|
(2 154)
+56%
|
(1 335)
+38%
|
(1 072)
+20%
|
|
| EPS (Diluted) |
11.04
N/A
|
16.63
+51%
|
20.39
+23%
|
22.05
+8%
|
13.38
-39%
|
11.93
-11%
|
7.6
-36%
|
11.73
+54%
|
3
-74%
|
11.6
+287%
|
15.1
+30%
|
14.39
-5%
|
23.81
+65%
|
20.46
-14%
|
20.15
-2%
|
18.83
-7%
|
20.17
+7%
|
20.47
+1%
|
19.16
-6%
|
20.68
+8%
|
25.76
+25%
|
27.64
+7%
|
29.18
+6%
|
34.23
+17%
|
37.65
+10%
|
32.5
-14%
|
35
+8%
|
30.04
-14%
|
4.95
-84%
|
-41.28
N/A
|
-82.15
-99%
|
-96.59
-18%
|
-135.93
-41%
|
-122.04
+10%
|
-116.93
+4%
|
-107.58
+8%
|
-80.09
+26%
|
-34.83
+57%
|
-21.93
+37%
|
-17.32
+21%
|
|
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