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Complete financial analysis of Paul Merchants Limited (PML.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Paul Merchants Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Paul Merchants Limited (PML.BO)
Industry: Financial - Credit Services
Sector: Financial Services
Website: http://www.paulmerchants.net
About Paul Merchants Limited
Paul Merchants Ltd. engages in the provision of money transfer services and the operation of a travel agency. It operates through the following segments: Forex, Travel, and Others. The company was founded on July 13, 1984, and is headquartered in Chandigarh, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66.67B | 70.10B | 53.65B | 30.35B | 54.00B | 49.13B | 45.41B | 28.89B | 24.66B | 21.65B | 20.02B | 16.12B | 15.25B | 12.36B |
| Cost of Revenue | 65.15B | 68.91B | 52.75B | 29.73B | 53.45B | 48.82B | 45.12B | 28.73B | 23.69B | 20.22B | 18.60B | 14.79B | 14.04B | 11.34B |
| Gross Profit | 1.51B | 1.19B | 893.99M | 622.24M | 551.77M | 305.91M | 290.18M | 157.24M | 965.33M | 1.44B | 1.42B | 1.33B | 1.21B | 1.02B |
| Gross Profit Ratio | 2.27% | 1.70% | 1.67% | 2.05% | 1.02% | 0.62% | 0.64% | 0.54% | 3.91% | 6.65% | 7.11% | 8.24% | 7.92% | 8.27% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 272.42M | 147.78M | 96.90M | 79.47M | 70.12M | 64.41M | 51.77M | 37.99M | 215.97M | 180.44M | 219.24M | 211.12M | 191.53M | 146.52M |
| Selling & Marketing | 49.87M | 48.03M | 23.95M | 5.53M | 11.80M | 16.65M | 8.28M | 4.30M | 78.62M | 75.96M | 106.18M | 109.56M | 117.04M | 75.97M |
| SG&A | 412.52M | 195.81M | 120.85M | 85.00M | 81.92M | 81.05M | 60.05M | 42.29M | 294.59M | 256.40M | 325.42M | 320.68M | 308.57M | 222.49M |
| Other Expenses | 0.00 | 8.64M | 12.26M | 12.01M | 8.87M | 15.24M | 16.23M | 28.90M | 1.10M | 22.40M | 396.00K | 21.09M | 15.41M | 7.53M |
| Operating Expenses | 412.52M | 408.10M | 269.44M | 207.00M | 202.98M | 183.61M | 146.95M | 88.90M | 669.32M | 1.20B | 1.18B | 1.07B | 964.06M | 791.35M |
| Cost & Expenses | 65.50B | 69.32B | 53.02B | 29.93B | 53.66B | 49.01B | 45.26B | 28.82B | 24.36B | 21.41B | 19.78B | 15.86B | 15.01B | 12.13B |
| Interest Income | 27.08M | 19.52M | 25.19M | 25.26M | 25.68M | 44.22M | 48.75M | 22.21M | 15.54M | 12.23M | 10.49M | 10.00M | 15.64M | 1.50M |
| Interest Expense | 426.05M | 171.89M | 82.02M | 34.38M | 17.70M | 6.84M | 13.73M | 12.42M | 28.71M | 29.85M | 22.65M | 28.55M | 28.25M | 25.38M |
| Depreciation & Amortization | 60.44M | 39.32M | 32.65M | 29.89M | 32.26M | 35.13M | 35.25M | 29.05M | 28.25M | 29.01M | 19.65M | 18.27M | 18.59M | 18.51M |
| EBITDA | 1.20B | 820.12M | 652.91M | 520.18M | 380.87M | 286.59M | 267.66M | 96.36M | 376.40M | 272.14M | 297.05M | 274.43M | 287.50M | 260.92M |
| EBITDA Ratio | 1.79% | 1.17% | 1.24% | 1.55% | 0.76% | 0.45% | 0.55% | 0.51% | 1.49% | 1.40% | 1.45% | 1.87% | 1.89% | 2.05% |
| Operating Income | 1.10B | 795.98M | 631.01M | 421.65M | 356.61M | -445.79M | -342.57M | 302.33M | 279.46M | 213.03M | 229.13M | 232.63M | 224.44M | 201.58M |
| Operating Income Ratio | 1.65% | 1.14% | 1.18% | 1.39% | 0.66% | -0.91% | -0.75% | 1.05% | 1.13% | 0.98% | 1.14% | 1.44% | 1.47% | 1.63% |
| Total Other Income/Expenses | -371.97M | -226.82M | -114.85M | -9.81M | -21.22M | 117.31M | 69.07M | 1.47M | 34.95M | -43.15M | -19.37M | 23.00M | 16.22M | 15.45M |
| Income Before Tax | 728.02M | 596.22M | 539.37M | 442.24M | 360.64M | 239.61M | 212.30M | 101.37M | 314.41M | 235.57M | 248.79M | 255.63M | 240.65M | 217.03M |
| Income Before Tax Ratio | 1.09% | 0.85% | 1.01% | 1.46% | 0.67% | 0.49% | 0.47% | 0.35% | 1.28% | 1.09% | 1.24% | 1.59% | 1.58% | 1.76% |
| Income Tax Expense | 181.76M | 156.25M | 137.56M | 103.38M | 93.91M | 19.72M | 62.16M | 37.21M | 110.73M | 82.78M | 84.00M | 84.47M | 79.85M | 71.54M |
| Net Income | 546.26M | 440.12M | 401.71M | 334.49M | 263.74M | 220.80M | 2.13B | 128.20M | 203.67M | 152.80M | 164.79M | 171.17M | 160.80M | 145.49M |
| Net Income Ratio | 0.82% | 0.63% | 0.75% | 1.10% | 0.49% | 0.45% | 4.70% | 0.44% | 0.83% | 0.71% | 0.82% | 1.06% | 1.05% | 1.18% |
| EPS | 177.13 | 142.71 | 130.26 | 108.46 | 85.52 | 71.59 | 692.15 | 41.57 | 66.04 | 49.54 | 53.44 | 55.50 | 51.24 | 47.18 |
| EPS Diluted | 177.13 | 142.71 | 130.26 | 108.46 | 85.52 | 71.59 | 692.15 | 41.57 | 66.04 | 49.54 | 53.44 | 55.50 | 51.24 | 47.18 |
| Weighted Avg Shares Out | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M |
| Weighted Avg Shares Out (Dil) | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M |
Source: https://incomestatements.info
Category: Stock Reports