Paul Merchants Ltd
NSE: BSE: 539113
₹410.75
(-3.24%)
Wed, 01 Apr 2026, 02:40 pm
Market Cap1.27B
PE Ratio0.45
Dividend0
Commercial Services
Miscellaneous Commercial Services
24.5KPaul Merchants Income Statement
| Particulars | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 20.02B | 21.64B | 24.66B | 455.10M | 600.62M | 707.59M | 54.01B | 773.95M | 1.01B | 1.39B | 354.16M | 276.06M |
| Gross profit | 578.99M | 501.57M | 601.66M | -28.30B | -222.56M | -296.85M | 502.62M | 271.45M | 273.16M | 400.41M | -651.08M | -323.44M |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | -326.68M | -245.38M | -296.76M | -75.26M | -110.70M | -144.41M | -142.36M | -87.46M | -122.47M | -197.36M | -116.37M | -81.43M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -326.68M | -245.38M | -296.76M | -75.26M | -110.70M | -144.41M | -142.36M | — | — | — | — | — |
| Other operating expenses, total | -3.14M | -1.98M | -1.85M | -2.05M | -9.31M | -4.52M | -3.65M | -271.36M | -372.72M | -557.44M | -324.60M | -314.36M |
| Operating income | 249.18M | 254.21M | 303.05M | -28.38B | -342.57M | -445.79M | 356.61M | -88.41M | -225.91M | -360.29M | -1.09B | -719.23M |
| Non-operating income, total | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 28.22M | 22.39M | 44.40M | 28.50B | 572.20M | 694.38M | 33.36M | 578.64M | 868.97M | 1.16B | 1.18B | 640.85M |
| Non-operating interest income | 10.49M | 12.23M | 15.54M | 22.21M | 48.75M | 44.22M | 25.68M | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 17.73M | 10.09M | 28.47M | 28.48B | 523.45M | 650.16M | 7.67M | 578.64M | 868.97M | 1.16B | 1.18B | 640.85M |
| Unusual income/expense | — | — | — | -2.67M | 2.77M | 2.88M | -4.73M | 0 | -6.42M | -854.00K | -3.05M | -12.59M |
| Pretax income | 248.79M | 241.40M | 314.41M | 101.37M | 212.30M | 239.61M | 360.64M | 442.24M | 539.37M | 596.22M | 59.36M | -110.46M |
| Taxes | -84.00M | -82.78M | -110.73M | -37.21M | -62.16M | -19.72M | -93.91M | -103.38M | -137.56M | -156.25M | -76.90M | -12.41M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | -1.29M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 164.79M | 158.62M | 203.67M | 65.35M | 149.69M | 220.80M | 263.74M | 334.49M | 401.71M | 440.12M | -17.54M | -122.87M |
| Net income | 164.79M | 158.62M | 203.67M | 128.20M | 166.68M | 220.80M | 263.74M | 334.49M | 401.71M | 440.12M | 546.26M | 638.36M |
| Dilution adjustment | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | - | - | - | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 268.83M | 283.22M | 331.99M | -28.35B | -307.32M | -410.66M | 388.87M | -57.30M | -189.21M | -315.07M | -1.06B | -681.18M |
| EBIT | 249.18M | 254.21M | 303.05M | -28.38B | -342.57M | -445.79M | 356.61M | -87.37M | -222.04M | -354.39M | -1.09B | -719.23M |
| Total operating expenses | -19.77B | -21.38B | -24.36B | -28.84B | -943.19M | -1.15B | -53.65B | -862.37M | -1.24B | -1.75B | -1.45B | -995.29M |
| Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.95M | 8.78M | 8.78M |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — | — | — | 28.99M | 180.86M | 298.17M | 197.64M | 116.06M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - | - | - | - |
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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