PGPGlass
| Income Statement Rs.'000') | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | - | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 3,884,742.0 | 4,947,868.0 | 5,856,865.0 | 5,377,833.0 | 4,086,637.0 | 3,699,735.0 | 4,513,804.0 | 5,523,333.0 | 4,117,996.0 | - | 10,229,011.0 | 20,067,308.0 | 17,823,509.7 |
| COGS | -2,959,112.0 | -3,678,301.0 | -4,041,782.0 | -3,833,634.0 | -3,094,496.0 | -2,449,219.0 | -3,068,337.0 | -3,936,345.0 | -3,020,202.0 | - | -7,423,567.0 | -14,512,829.0 | -12,548,397.3 |
| Gross Profit | 925,630.0 | 1,269,567.0 | 1,815,083.0 | 1,544,199.0 | 992,141.0 | 1,250,516.0 | 1,445,467.0 | 1,586,988.0 | 1,097,794.0 | - | 2,805,444.0 | 5,554,479.0 | 5,275,112.4 |
| Administration expenses | 26,158.0 | -235,825.0 | -294,727.0 | -336,496.0 | -305,475.0 | -116,428.0 | -199,846.0 | -342,692.0 | -158,029.0 | - | -230,431.0 | -840,890.0 | -964,441.4 |
| Selling and distribution expenses | -101,154.0 | -79,735.0 | -106,851.0 | -232,652.0 | -128,568.0 | -114,299.0 | -123,233.0 | -108,547.0 | -126,003.0 | - | -205,812.0 | -520,392.0 | -474,647.4 |
| Other Operating Income | 24,069.0 | 36,727.0 | 18,747.0 | 17,062.0 | 25,895.0 | 26,779.0 | 20,973.0 | 25,280.0 | 24,611.0 | - | 125,541.0 | 96,605.0 | 98,927.1 |
| Operating Income | 874,703.0 | 990,734.0 | 1,432,252.0 | 992,113.0 | 583,993.0 | 1,046,568.0 | 1,143,361.0 | 1,161,029.0 | 838,373.0 | - | 2,494,742.0 | 4,289,802.0 | 3,934,950.7 |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finance cost | -49,380.0 | -115,337.0 | -100,365.0 | -65,440.0 | -20,170.0 | -27,893.0 | -34,938.0 | -14,373.0 | -1,040.0 | - | -159,215.0 | -330,522.0 | -97,374.4 |
| Finance income | 89.0 | 245.0 | 336.0 | 366.0 | 181.0 | 923.0 | 514.0 | 717.0 | 13,404.0 | - | 424.0 | 1,036.0 | 2,335.0 |
| Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Pre tax profit | 825,412.0 | 875,642.0 | 1,332,223.0 | 927,039.0 | 564,004.0 | 1,019,598.0 | 1,108,937.0 | 1,147,373.0 | 850,737.0 | - | 2,335,951.0 | 3,960,316.0 | 3,839,911.4 |
| Tax | -165,300.0 | -147,120.0 | -446,150.0 | -21,446.0 | -142,973.0 | -260,210.0 | -256,382.0 | -241,517.0 | -162,432.0 | - | -421,406.0 | -780,016.0 | -901,081.8 |
| Post tax profit | 660,112.0 | 728,522.0 | 886,073.0 | 905,593.0 | 421,031.0 | 759,388.0 | 852,555.0 | 905,856.0 | 688,305.0 | - | 1,914,545.0 | 3,180,300.0 | 2,938,829.5 |
| Other | -507.0 | 28.0 | -3,611.0 | -5,054.0 | 113.0 | 1,661.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Net income before dividends | 659,605.0 | 728,550.0 | 882,462.0 | 900,539.0 | 421,144.0 | 761,049.0 | 852,555.0 | 905,856.0 | 688,305.0 | - | 1,914,545.0 | 3,180,300.0 | 2,938,829.5 |
| Dividends | 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 | 659,605.0 | 728,550.0 | 882,462.0 | 900,539.0 | 421,144.0 | 761,049.0 | 852,555.0 | 905,856.0 | 688,305.0 | - | 1,914,545.0 | 3,180,300.0 | 2,938,829.5 |
| EPS | 0.7 | 0.8 | 0.9 | 0.9 | 0.4 | 0.8 | 0.9 | 1.0 | 0.7 | - | 2.0 | 3.4 | 3.1 |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 23.8 | 25.7 | 31.0 | 28.7 | 27.7 | 24.3 | 33.8 | 32.0 | 30.0 | - | 27.4 | 27.7 | 29.0 |
| EBIT margin | 22.5 | 20.0 | 24.5 | 18.4 | 21.4 | 14.3 | 28.3 | 25.3 | 22.1 | - | 24.4 | 21.4 | 21.0 |
| Net Profit Margin | 17.0 | 14.7 | 15.1 | 16.7 | 15.8 | 10.3 | 20.6 | 18.9 | 16.5 | - | 18.7 | 15.8 | 16.4 |