Pansari Developers Ltd
NSE: PANSARI BSE: 538381
₹321.15
(-0.22%)
Mon, 11 May 2026, 03:12 pm
Market Cap5.6B
PE Ratio0
Dividend0
Technology Services
Packaged Software
24.5KPansari Developers Income Statement
| Particulars | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 343.10M | 295.46M | 161.66M | 99.86M | 65.30M | 28.97M | 62.65M | 100.59M | 300.94M | 298.17M | 537.12M | 162.92M | 487.68M | 303.41M |
| Gross profit | 104.61M | 148.49M | 94.65M | 127.24M | 35.98M | 18.49M | 31.01M | 12.05M | 23.10M | 27.32M | 17.59M | -24.16M | 2.88M | 19.79M |
| Operating expenses (excl. COGS) | -6.51M | -11.84M | -17.06M | -87.77M | -9.55M | -4.82M | -3.13M | -5.17M | -9.63M | -9.88M | -24.04M | -17.74M | -26.15M | -18.18M |
| Selling/general/admin expenses, total | -6.51M | -11.84M | -17.06M | -87.77M | -9.42M | -4.43M | -180.70K | -5.08M | -9.51M | -9.55M | -22.78M | -10.04M | -20.55M | -11.02M |
| Research & development | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -6.51M | -11.84M | -17.06M | -87.77M | -9.42M | -4.43M | -180.70K | -5.08M | -9.51M | -9.55M | -22.78M | -10.04M | -20.55M | -11.02M |
| Other operating expenses, total | 0 | 0 | 0 | 0 | -135.52K | -397.94K | -2.95M | -92.17K | -119.92K | -334.00K | -1.26M | -7.71M | -5.59M | -7.16M |
| Operating income | 98.10M | 136.65M | 77.59M | 39.47M | 26.42M | 13.66M | 27.88M | 6.88M | 13.47M | 17.44M | -6.45M | -41.90M | -23.27M | 1.61M |
| Non-operating income, total | -17.46M | -6.10M | 10.72M | 15.65M | 6.02M | 2.42M | 13.57M | 17.67M | 24.33M | 32.04M | 55.06M | 69.06M | 85.20M | 98.80M |
| Interest expense, net of interest capitalized | -17.78M | -17.34M | -8.31M | -6.19M | -7.78M | -10.92M | -19.11M | -21.10M | -29.18M | -36.52M | -13.79M | -7.91M | -43.89M | -45.21M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 318.90K | 11.24M | 19.03M | 21.84M | 13.81M | 13.34M | 32.68M | 38.77M | 53.50M | 68.56M | 68.86M | 76.97M | 128.73M | 142.53M |
| Non-operating interest income | — | — | — | — | 11.78M | 12.32M | 7.95M | 3.79M | 2.37M | 2.14M | 2.73M | 6.32M | 29.47M | 37.50M |
| Miscellaneous non-operating expense | 318.90K | 11.24M | 19.03M | 21.84M | 2.02M | 1.02M | 24.72M | 34.99M | 51.13M | 66.42M | 66.13M | 70.65M | 99.26M | 105.03M |
| Unusual income/expense | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | 357.00K | 1.48M |
| Pretax income | 80.64M | 130.56M | 88.30M | 55.12M | 32.45M | 16.09M | 41.45M | 24.56M | 37.80M | 49.49M | 48.61M | 27.16M | 61.93M | 100.41M |
| Taxes | 26.13K | -1.26M | -4.05M | -4.71M | -6.09M | -3.83M | -9.19M | -5.08M | -10.24M | -11.92M | -12.19M | -7.05M | -9.85M | -25.40M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 80.67M | 129.29M | 84.19M | 50.41M | 26.36M | 12.25M | 32.26M | 19.47M | 27.56M | 37.57M | 36.42M | 20.11M | 52.08M | 75.01M |
| Net income | 80.67M | 129.29M | 84.19M | 50.41M | 26.36M | 12.25M | 32.26M | 19.47M | 27.56M | 37.57M | 36.42M | 20.11M | 52.08M | 75.01M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 80.67M | 129.29M | 84.19M | 50.41M | 26.36M | 12.25M | 32.26M | 19.47M | 27.56M | 37.57M | 36.42M | 20.11M | 52.08M | 75.01M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 98.57M | 137.35M | 78.89M | 42.48M | 29.06M | 16.87M | 33.64M | 18.26M | 25.39M | 29.34M | 11.80M | -23.31M | -4.06M | 33.35M |
| EBIT | 98.10M | 136.65M | 77.59M | 39.47M | 26.42M | 13.66M | 27.88M | 6.88M | 13.47M | 17.44M | -6.45M | -41.90M | -23.27M | 1.61M |
| Total operating expenses | -245.00M | -158.80M | -84.07M | -60.39M | -38.87M | -15.31M | -34.76M | -93.71M | -287.47M | -280.73M | -543.57M | -204.82M | -510.95M | -301.81M |
| Prepaid expenses | 1.68K | 10.03M | 13.29M | 15.38M | 3.73M | 3.62M | 0 | 287.25K | 3.35M | 213.00K | 108.00K | 171.00K | 300.00K | 492.00K |
| Deferred income, current | — | — | — | — | 304.26M | 431.78M | 661.37M | 776.29M | 599.26M | 500.74M | 297.23M | 627.08M | 856.29M | 1.56B |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | 564.56K | — | — | — | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | 8.75M | 8.44M | 8.21M | 7.82M | 7.51M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800