Printcare
Income Statement (Rs. '000') | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | - | FY22 | FY23 | FY24 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 3,116,659.0 | 3,152,906.0 | 0.0 | 0.0 | 2,918,762.0 | - | 7,626,233.1 | 14,156,323.5 | 12,885,430.7 |
COGS | 0.0 | 0.0 | 0.0 | 0.0 | -2,483,707.0 | -2,508,502.0 | 0.0 | 0.0 | -2,306,770.0 | - | -5,767,247.1 | -10,061,586.1 | -10,025,863.6 |
Gross Profit | 0.0 | 0.0 | 0.0 | 0.0 | 632,952.0 | 644,404.0 | 0.0 | 0.0 | 611,992.0 | - | 1,858,986.0 | 4,094,737.4 | 2,859,567.2 |
Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 58,256.0 | 126,010.0 | 0.0 | 0.0 | 325,255.0 | - | 930,871.8 | 697,987.4 | 152,208.9 |
Selling and distribution expenses | 0.0 | 0.0 | 0.0 | 0.0 | -135,667.0 | -76,697.0 | 0.0 | 0.0 | -108,069.0 | - | -205,432.6 | -368,503.4 | -362,143.7 |
Administration expenses | 0.0 | 0.0 | 0.0 | 0.0 | -379,327.0 | -428,728.0 | 0.0 | 0.0 | -499,487.0 | - | -1,043,467.9 | -1,664,883.0 | -1,662,624.6 |
Other operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | -25,170.0 | 24,635.0 | 0.0 | 0.0 | -4.0 | - | -22,595.5 | -20,361.2 | -9,924.7 |
Operating Income | 0.0 | 0.0 | 0.0 | 0.0 | 151,044.0 | 289,624.0 | 0.0 | 0.0 | 329,687.0 | - | 1,518,361.9 | 2,738,977.2 | 977,083.1 |
Finance cost | 0.0 | 0.0 | 0.0 | 0.0 | -138,390.0 | -106,290.0 | 0.0 | 0.0 | -120,588.0 | - | -260,847.9 | -823,399.2 | -465,811.3 |
Finance income | 0.0 | 0.0 | 0.0 | 0.0 | 7,330.0 | 7,502.0 | 0.0 | 0.0 | 28,868.0 | - | 25,900.4 | 41,801.9 | 24,421.8 |
Type name | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
Other Income/(expenses) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 1,052,751.4 | 0.0 | 0.0 |
Pre tax profit | 0.0 | 0.0 | 0.0 | 0.0 | 19,984.0 | 190,836.0 | 0.0 | 0.0 | 237,967.0 | - | 2,336,165.7 | 1,957,379.9 | 535,693.5 |
Tax | 0.0 | 0.0 | 0.0 | 0.0 | -69,464.0 | -52,678.0 | 0.0 | 0.0 | -97,234.0 | - | -71,209.9 | -453,056.2 | -312,778.7 |
Post tax profit | 0.0 | 0.0 | 0.0 | 0.0 | -49,480.0 | 138,158.0 | 0.0 | 0.0 | 140,733.0 | - | 2,264,955.9 | 1,504,323.7 | 222,914.9 |
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 |
Net Income | 0.0 | 0.0 | 0.0 | 0.0 | -49,480.0 | 138,158.0 | 0.0 | 0.0 | 140,733.0 | - | 2,264,955.9 | 1,504,323.7 | 222,914.9 |
EPS | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | 1.7 | 0.0 | 0.0 | 1.2 | - | 26.0 | 17.3 | 2.9 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin | - | - | - | - | 20.3 | 20.4 | - | - | 21.0 | - | 24.4 | 28.9 | 22.2 |
EBIT Margin | - | - | - | - | 4.8 | 9.2 | - | - | 11.3 | - | 19.9 | 19.3 | 7.6 |
Net Income Margin | - | - | - | - | -1.6 | 4.4 | - | - | 4.8 | - | 29.7 | 10.6 | 1.7 |