Pearl Green Clubs and Resorts Limited (BOM:543540)
India
· Delayed Price · Currency is INR 137.00
-2.30 (-1.65%)
At close: Apr 28, 2026
BOM:543540 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2019 |
| Operating Revenue | 33.84 | 84.17 | 77.93 | 95.67 | 47.6 | 37.57 | Upgrade
|
| Other Revenue | -0.53 | -0.53 | -0.51 | - | - | - | Upgrade
|
| Revenue | 33.31 | 83.64 | 77.42 | 95.67 | 47.6 | 37.57 | Upgrade
|
| Revenue Growth (YoY) | -62.98% | 8.04% | -19.08% | 100.98% | 26.69% | 559.54% | Upgrade
|
| Cost of Revenue | 33.11 | 82.27 | 76.12 | 90.29 | 41.76 | 35.76 | Upgrade
|
| Gross Profit | 0.2 | 1.37 | 1.3 | 5.39 | 5.84 | 1.82 | Upgrade
|
| Selling, General & Admin | 0.84 | 0.76 | 1.55 | 3.17 | 1.11 | 0.26 | Upgrade
|
| Other Operating Expenses | 1.95 | 3.05 | 2.05 | 3.46 | 0.56 | 0.62 | Upgrade
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| Operating Expenses | 2.88 | 3.92 | 3.73 | 6.72 | 1.74 | 0.9 | Upgrade
|
| Operating Income | -2.68 | -2.55 | -2.43 | -1.33 | 4.1 | 0.92 | Upgrade
|
| Interest Expense | -0.01 | -0.01 | -0.02 | -0.15 | - | - | Upgrade
|
| Interest & Investment Income | 0.87 | 0.87 | 3.23 | 3.82 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.58 | 0 | -0 | - | - | -0 | Upgrade
|
| Pretax Income | -2.4 | -1.68 | 0.78 | 2.33 | 4.1 | 0.92 | Upgrade
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| Income Tax Expense | -0 | 0.11 | 0.37 | 0.56 | 0.95 | 0.24 | Upgrade
|
| Net Income | -2.39 | -1.79 | 0.41 | 1.77 | 3.15 | 0.68 | Upgrade
|
| Net Income to Common | -2.39 | -1.79 | 0.41 | 1.77 | 3.15 | 0.68 | Upgrade
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| Net Income Growth | - | - | -77.02% | -43.91% | 363.92% | 73.66% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 14.40% | 12.07% | 7.61% | 26.62% | - | 3375.00% | Upgrade
|
| EPS (Basic) | -0.87 | -0.67 | 0.17 | 0.80 | 1.81 | 0.39 | Upgrade
|
| EPS (Diluted) | -0.87 | -0.67 | 0.17 | 0.80 | 1.81 | 0.39 | Upgrade
|
| EPS Growth | - | - | -78.75% | -55.80% | 364.10% | -95.01% | Upgrade
|
| Free Cash Flow | -20.88 | -33.21 | -99.13 | -37.69 | -0.25 | -68.59 | Upgrade
|
| Free Cash Flow Per Share | -7.61 | -12.52 | -41.87 | -17.13 | -0.14 | -39.47 | Upgrade
|
| Dividend Per Share | - | - | 1.000 | 1.000 | - | - | Upgrade
|
| Gross Margin | 0.60% | 1.64% | 1.68% | 5.63% | 12.27% | 4.84% | Upgrade
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| Operating Margin | -8.03% | -3.04% | -3.13% | -1.39% | 8.62% | 2.44% | Upgrade
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| Profit Margin | -7.19% | -2.14% | 0.52% | 1.85% | 6.62% | 1.81% | Upgrade
|
| Free Cash Flow Margin | -62.69% | -39.71% | -128.05% | -39.40% | -0.52% | -182.54% | Upgrade
|
| EBITDA | -2.58 | -2.43 | -2.3 | -1.25 | 4.17 | 0.93 | Upgrade
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| EBITDA Margin | -7.76% | -2.91% | -2.97% | -1.31% | 8.76% | 2.48% | Upgrade
|
| D&A For EBITDA | 0.09 | 0.12 | 0.12 | 0.08 | 0.07 | 0.01 | Upgrade
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| EBIT | -2.68 | -2.55 | -2.43 | -1.33 | 4.1 | 0.92 | Upgrade
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| EBIT Margin | -8.03% | -3.04% | -3.13% | -1.39% | 8.62% | 2.44% | Upgrade
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| Effective Tax Rate | - | - | 47.68% | 24.07% | 23.25% | 25.95% | Upgrade
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| Revenue as Reported | 33.59 | 84.51 | 80.64 | 99.49 | 47.6 | 37.57 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.