Company Information

Revenue, expenses and profitability over five years.

Income Statement

PEARL GLOBAL INDUSTRIES LTD.

NSE Code: PGILEQ
BSE Code: 532808
ISIN: INE940H01022
Industry: Textiles - Readymade Apparels

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1005.19	1110.90	887.40	1015.83	862.04
Other Operating Revenues	76.10	85.26	66.27	87.94	71.73
Total Operating Revenues	1081.29	1196.16	953.67	1103.77	933.77

Other Income	77.64	55.15	42.32	30.36	32.05
Total Revenue	1158.93	1251.31	995.99	1134.13	965.82

EXPENSES
Cost Of Materials Consumed	461.39	554.56	419.19	526.66	428.62
Purchase Of Stock-In Trade	0.00	0.00	6.73	0.00	6.72
Operating And Direct Expenses	159.61	192.11	0.00	178.93	218.78
Changes In Inventories Of FG,WIP And Stock-In Trade	-11.00	-17.18	-10.87	15.25	-7.27
Employee Benefit Expenses	273.70	280.10	240.04	198.34	152.19
Finance Costs	34.09	31.14	30.08	30.42	25.85
Depreciation And Amortisation Expenses	28.23	27.07	24.39	18.83	17.63
Other Expenses	133.96	125.81	255.26	115.00	93.74
Total Expenses	1079.97	1193.62	964.82	1083.42	936.26

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	78.95	57.70	31.17	50.70	29.56

Exceptional Items	-1.04	5.25	-0.69	10.97	6.55
Profit/Loss Before Tax	77.92	62.95	30.48	61.67	36.11

Tax Expenses-Continued Operations
Current Tax	13.94	9.29	5.02	9.52	3.98
Deferred Tax	-3.15	-0.42	-1.50	-1.68	4.97
Tax For Earlier Years	-1.70	-0.83	-1.28	0.02	0.00
Total Tax Expenses	9.09	8.05	2.24	7.85	8.95
Profit/Loss After Tax And Before ExtraOrdinary Items	68.82	54.90	28.24	53.82	27.16

Profit/Loss From Continuing Operations	68.82	54.90	28.24	53.82	27.16

Profit/Loss For The Period	68.82	54.90	28.24	53.82	27.16

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	14.96	12.15	6.50	24.84	12.54
Diluted EPS (Rs.)	14.96	11.69	6.45	24.77	12.54

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	57.49	22.95	48.88	16.25	10.83
Equity Dividend Rate (%)	290.00	230.00	175.00	75.00	50.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	10.00	10.00


INCOME
Revenue From Operations [Net]	4944.05	4415.02	3380.27	3050.52	2629.31
Other Operating Revenues	80.55	91.27	55.88	107.89	84.22
Total Operating Revenues	5024.60	4506.29	3436.15	3158.41	2713.53

Other Income	37.13	33.55	32.37	22.81	33.46
Total Revenue	5061.73	4539.84	3468.52	3181.22	2746.99

EXPENSES
Cost Of Materials Consumed	2143.76	1855.76	1546.93	1492.41	1165.31
Purchase Of Stock-In Trade	521.96	581.31	163.85	189.02	407.90
Operating And Direct Expenses	449.05	423.53	0.00	320.16	286.27
Changes In Inventories Of FG,WIP And Stock-In Trade	-31.67	-64.99	-12.89	-51.93	-62.59
Employee Benefit Expenses	956.33	839.29	670.36	561.47	458.62
Finance Costs	103.22	99.19	83.31	65.18	46.60
Depreciation And Amortisation Expenses	87.27	75.22	64.20	50.78	48.34
Other Expenses	521.28	467.78	760.10	391.75	317.43
Total Expenses	4751.20	4277.07	3275.86	3018.83	2667.89

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	310.53	262.77	192.66	162.39	79.10

Exceptional Items	-1.23	4.56	-0.60	13.46	6.72
Profit/Loss Before Tax	309.30	267.33	192.06	175.85	85.82

Tax Expenses-Continued Operations
Current Tax	52.36	39.46	25.54	24.08	10.74
Deferred Tax	-11.54	-2.40	-2.18	-1.27	4.97
Tax For Earlier Years	-1.54	-0.50	-0.42	0.05	0.00
Total Tax Expenses	39.28	36.56	22.94	22.86	15.71
Profit/Loss After Tax And Before ExtraOrdinary Items	270.03	230.77	169.12	152.99	70.11

Profit/Loss From Continuing Operations	270.03	230.77	169.12	152.99	70.11

Profit/Loss For The Period	270.03	230.77	169.12	152.99	70.11

Minority Interest	7.63	17.56	5.71	-3.74	-7.96
Consolidated Profit/Loss After MI And Associates	277.65	248.33	174.83	149.25	62.15

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	60.34	54.96	40.26	68.90	31.46
Diluted EPS (Rs.)	60.16	52.87	40.05	68.79	31.46

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	60.37	25.43	48.88	16.25	0.00

Source: Financial statements as reported by the company.