Phantom Digital Effects Ltd
NSE: PHANTOMFX BSE: 535487
₹167.70
(-7.45%)
Fri, 03 Apr 2026, 04:25 am
Market Cap2.89B
PE Ratio7.40
Dividend0
Phantom Digital Effects Income Statement
| Particulars | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total revenue | 129.45M | 67.64M | 223.33M | 578.94M | 893.30M | 1.02B |
| Gross profit | 10.58M | 1.41M | 91.84M | 299.92M | 556.32M | 518.58M |
| Operating expenses (excl. COGS) | -2.29M | -1.97M | -20.04M | -84.66M | -222.87M | -212.61M |
| Selling/general/admin expenses, total | -2.29M | -1.63M | -19.37M | -83.09M | -222.82M | -212.43M |
| Research & development | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -2.29M | -1.63M | -19.37M | -83.09M | -222.82M | -212.43M |
| Other operating expenses, total | 0 | -334.00K | -672.00K | -1.56M | -47.00K | -179.00K |
| Operating income | 8.29M | -556.00K | 71.80M | 215.26M | 333.44M | 305.97M |
| Non-operating income, total | -5.90M | 774.00K | -6.29M | 2.50M | -6.70M | -25.67M |
| Interest expense, net of interest capitalized | -9.12M | -3.12M | -6.62M | -5.49M | -15.79M | -43.69M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 3.23M | 3.90M | 334.00K | 7.99M | 9.09M | 18.02M |
| Non-operating interest income | 98.00K | 52.00K | 4.00K | 1.83M | 10.25M | 21.56M |
| Miscellaneous non-operating expense | 3.13M | 3.84M | 330.00K | 6.16M | -1.16M | -3.54M |
| Unusual income/expense | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 2.39M | 218.00K | 65.51M | 217.76M | 326.75M | 280.30M |
| Taxes | -1.26M | 533.00K | -16.48M | -55.80M | -85.63M | -78.28M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 1.13M | 751.00K | 49.03M | 161.96M | 241.12M | 202.02M |
| Net income | 1.13M | 751.00K | 49.03M | 161.96M | 241.12M | 202.02M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 1.13M | 751.00K | 49.03M | 161.96M | 241.12M | 202.02M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - |
| EBITDA | 13.28M | 3.35M | 74.65M | 226.80M | 378.91M | 381.14M |
| EBIT | 8.29M | -556.00K | 71.80M | 215.26M | 333.44M | 305.97M |
| Total operating expenses | -121.16M | -68.20M | -151.53M | -363.68M | -559.86M | -715.61M |
| Prepaid expenses | — | — | 1.39M | 2.48M | 12.86M | 15.39M |
| Deferred income, current | — | — | 5.33M | 0 | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | 696.00K | — | — |
| Deferred income, non-current | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 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