Patel Integrated Logistics Ltd
NSE: PATINTLOG BSE: 526381
₹10.25
(0.10%)
Wed, 04 Mar 2026, 09:32 pm
Market Cap729.26M
PE Ratio8.28
Dividend2.86
Patel Integrated Logistics Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2.80B | 2.78B | 2.92B | 2.83B | 3.47B | 4.28B | 4.52B | 5.10B | 5.46B | 5.88B | 5.11B | 4.54B | 4.24B | 4.48B | 3.47B | 2.12B | 2.34B | 2.78B | 2.91B | 3.43B |
| Gross profit | 102.64M | — | — | — | 254.35M | 280.96M | 326.65M | 345.65M | 326.92M | 373.72M | 411.93M | 385.13M | 340.57M | 331.09M | 164.88M | 86.38M | 108.08M | 137.79M | 136.98M | 132.72M |
| Operating expenses (excl. COGS) | -38.69M | -2.66B | -2.79B | -2.72B | -175.11M | -178.90M | -213.09M | -220.98M | -213.11M | -219.77M | -237.75M | -244.93M | -213.53M | -225.97M | -120.83M | -57.00M | -56.39M | -62.74M | -71.60M | -68.63M |
| Selling/general/admin expenses, total | — | -2.65B | -2.78B | -2.72B | -174.91M | -178.75M | -211.03M | -219.22M | -210.09M | -213.17M | -227.73M | -232.30M | -208.41M | -225.57M | -119.96M | -56.28M | -53.29M | -60.00M | -64.59M | -65.48M |
| Research & development | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 |
| Selling/general/admin expenses, other | — | -2.65B | -2.78B | -2.72B | -174.91M | -178.75M | -211.03M | -219.22M | -210.09M | -213.17M | -227.73M | -232.30M | -208.41M | -225.57M | -119.96M | -56.28M | -53.29M | -60.00M | -64.59M | -65.48M |
| Other operating expenses, total | -38.69M | -6.87M | -8.04M | -6.58M | -200.00K | -150.00K | -2.05M | -1.76M | -3.02M | -6.61M | -10.03M | -12.62M | -5.12M | -404.50K | -870.14K | -724.40K | -3.10M | -2.75M | -7.01M | -3.15M |
| Operating income | 63.95M | 92.26M | 99.29M | 70.17M | 79.24M | 102.07M | 113.57M | 124.67M | 113.81M | 153.95M | 174.18M | 140.20M | 127.04M | 105.12M | 44.05M | 29.37M | 51.69M | 75.05M | 65.38M | 64.09M |
| Non-operating income, total | 47.89M | -23.71M | -8.84M | -21.45M | -17.72M | -52.05M | -63.74M | -86.15M | -82.92M | -74.02M | -63.51M | -35.84M | -20.60M | -31.14M | 84.33M | -26.66M | -29.37M | -28.64M | -8.63M | 12.58M |
| Interest expense, net of interest capitalized | -40.49M | -40.44M | -40.27M | -47.86M | -57.58M | -74.05M | -74.18M | -91.89M | -91.52M | -91.10M | -90.22M | -81.69M | -72.06M | -83.73M | -73.89M | -75.88M | -53.45M | -47.74M | -25.90M | -11.75M |
| Interest capitalized | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 88.37M | 16.73M | 31.43M | 26.41M | 39.86M | 21.99M | 10.44M | 5.75M | 8.60M | 17.08M | 26.71M | 45.85M | 51.46M | 52.59M | 158.22M | 49.22M | 24.08M | 19.10M | 17.28M | 24.33M |
| Non-operating interest income | 6.15M | 8.08M | 4.97M | 9.18M | 9.99M | 11.25M | 9.08M | 5.19M | 5.97M | 5.93M | 13.43M | 23.72M | 26.49M | 22.87M | 9.96M | 14.89M | 14.34M | 7.83M | 3.80M | 4.16M |
| Miscellaneous non-operating expense | 82.23M | 8.64M | 26.46M | 17.23M | 29.87M | 10.75M | 1.36M | 552.66K | 2.63M | 11.14M | 13.28M | 22.13M | 24.97M | 29.72M | 148.26M | 34.33M | 9.74M | 11.28M | 13.48M | 20.17M |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 111.83M | 68.55M | 90.44M | 48.72M | 61.52M | 50.01M | 49.83M | 38.52M | 30.89M | 79.92M | 110.67M | 104.36M | 106.44M | 73.98M | 128.38M | 2.72M | 22.32M | 46.41M | 56.76M | 76.67M |
| Taxes | -17.29M | -23.63M | -29.41M | -19.68M | -15.90M | -18.13M | -23.00M | -14.39M | -7.40M | -20.02M | -26.93M | -25.79M | -24.89M | -10.73M | -20.97M | -2.17M | 409.00K | 2.56M | -1.38M | -677.00K |
| Non-controlling/minority interest | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | -14.00K | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 147.29M | 44.92M | 61.04M | 29.04M | 45.62M | 31.88M | 26.83M | 24.13M | 23.49M | 59.90M | 83.74M | 78.57M | 81.55M | 63.25M | 107.41M | 549.43K | 22.73M | 48.97M | 55.38M | 76.00M |
| Net income | 147.29M | 44.92M | 61.04M | 29.04M | 45.62M | 31.88M | 26.83M | 24.13M | 23.49M | 59.90M | 83.74M | 78.57M | 81.55M | 63.25M | 107.41M | 549.43K | 22.73M | 48.97M | 55.38M | 76.00M |
| Dilution adjustment | -52.76M | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 94.53M | 44.92M | 61.04M | 29.04M | 45.62M | 31.88M | 26.83M | 24.13M | 23.49M | 59.90M | 83.74M | 78.57M | 81.55M | 63.25M | 107.41M | 549.43K | 22.73M | 48.97M | 55.38M | 76.00M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 97.81M | 122.73M | 133.28M | 108.05M | 116.45M | 140.94M | 156.29M | 173.97M | 158.71M | 199.08M | 216.99M | 182.08M | 174.45M | 150.42M | 81.93M | 51.91M | 77.04M | 103.27M | 90.98M | 87.79M |
| EBIT | 63.95M | 92.26M | 99.29M | 70.17M | 79.24M | 102.07M | 113.57M | 124.67M | 113.81M | 153.95M | 174.18M | 140.20M | 127.04M | 105.12M | 44.05M | 29.37M | 51.69M | 75.05M | 65.38M | 64.09M |
| Total operating expenses | -2.74B | -2.69B | -2.82B | -2.76B | -3.39B | -4.18B | -4.41B | -4.97B | -5.34B | -5.73B | -4.94B | -4.40B | -4.11B | -4.37B | -3.43B | -2.09B | -2.29B | -2.71B | -2.84B | -3.36B |
| Prepaid expenses | 129.45M | 157.78M | 188.04M | 254.73M | 267.28M | 232.11M | 147.21M | 184.21M | 213.58M | 223.63M | 226.81M | 6.16M | 5.65M | 14.03M | 4.53M | 5.80M | 5.48M | 5.40M | 4.67M | 4.79M |
| Deferred income, current | — | — | — | — | — | — | 254.10K | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 24.04M | 27.51M | 33.45M | 30.22M | 17.93M | 35.47M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 14.24M | 36.49M | 41.04M | 51.96M | 51.39M | 51.96M | 49.44M | 50.16M | 48.40M | 27.41M | 22.59M | 25.78M | 26.77M | 26.84M | 20.74M | 23.01M | 23.78M | 19.26M | 19.08M | 19.21M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -4.34M | -6.64M | -13.28M | -15.08M | -15.08M | -15.08M | -17.53M | -21.18M | -8.88M | -8.88M | -9.14M | -9.23M | -9.56M | -14.95M | -9.97M | -1.65M | -2.60M | -3.60M | -6.46M | -6.46M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
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