PAGEIND • Consumer Discretionary
ROCE
65.86%
FY24 Actual
D/E Ratio
0.19
Leveraged
5Y Rev CAGR
13.2%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 4,041.56 | 4,940.89(+22.3%) |
13.0%
5Y Average
5,231.13(+8.4%) |
5,310.67(+1.5%) |
5,310.68 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 1,891.67 | 2,830.97(+49.7%) | 1,744.87(-38.4%) | 1,812.46(+3.9%) | — | — |
| Operating Expenses | 115.26 | -492.97(-527.7%) | 480.12(-197.4%) | 475.07(-1.1%) | 4,128.92(+769.1%) | 4,128.92 |
| Selling General And Administrative Expenses | 490.91 | 818.8(+66.8%) | 882.64(+7.8%) | 979.77(+11.0%) | — | — |
| Depreciation And Amortization | 65.47 | 78.09(+19.3%) | 90.83(+16.3%) | 99.23(+9.2%) | 106.63(+7.5%) | 106.63 |
| Profit Before Interest | 742.37 | 799.38(+7.7%) | 801.39(+0.3%) | 1,024.96(+27.9%) | 1,075.12(+4.9%) | 1,075.13 |
| Interest Expense | 33.6 | 41.28(+22.9%) | 44.89(+8.7%) | 46.38(+3.3%) | 49.78(+7.3%) | 49.78 |
| Profit Before Tax | 708.77 | 758.1(+7.0%) | 756.5(-0.2%) | 978.58(+29.4%) | 1,025.34(+4.8%) | 1,025.35 |
| Tax Expense | 172.24 | 186.85(+8.5%) | 187.31(+0.2%) | 249.44(+33.2%) | 261.52(+4.8%) | 261.52 |
| Net Income | 536.53 | 571.25(+6.5%) | 569.19(-0.4%) | 729.14(+28.1%) | 763.82(+4.8%) | 763.83 |
| Earnings Per Share | 481.026 | 512.154(+6.5%) | 510.307(-0.4%) | 653.71(+28.1%) | 684.81(+4.8%) | 684.811 |
| Dividends Per Share | 370 | 250(-32.4%) | 370(+48.0%) | 900(+143.2%) | 0(-100.0%) | 600 |
| Payout Ratio | 0.769 | 0.488(-36.5%) | 0.725(+48.5%) | 1.377(+89.9%) | 0(-100.0%) | 0.876 |