See more : Mirrabooka Investments Limited (MIR.AX) Income Statement Analysis – Financial Results
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