Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Paramount Communications Ltd
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 202 | 211 | 252 | 284 | 323 | 321 | 356 | 392 | 507 | 451 | 428 | 461 | 573 |
| Expenses + | 191 | 194 | 231 | 260 | 296 | 294 | 325 | 358 | 475 | 436 | 422 | 446 | 543 |
| Operating Profit | 11 | 17 | 21 | 24 | 27 | 27 | 31 | 34 | 32 | 15 | 6 | 15 | 30 |
| OPM % | 6% | 8% | 8% | 8% | 8% | 8% | 9% | 9% | 6% | 3% | 1% | 3% | 5% |
| Other Income + | 7 | 2 | 2 | 2 | 3 | 3 | 2 | 4 | 2 | 18 | 20 | 5 | 9 |
| Interest | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 4 | 5 | 4 | 4 | 6 | 8 |
| Depreciation | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 |
| Profit before tax | 14 | 15 | 20 | 22 | 26 | 26 | 29 | 31 | 25 | 25 | 18 | 10 | 27 |
| Tax % | 0% | 0% | 0% | 0% | -14% | 2% | 30% | 26% | 26% | 27% | 26% | 28% | 25% |
| Net Profit + | 14 | 15 | 19 | 22 | 29 | 25 | 20 | 23 | 19 | 18 | 13 | 7 | 21 |
| EPS in Rs | 0.71 | 0.62 | 0.82 | 0.79 | 0.97 | 0.83 | 0.67 | 0.74 | 0.61 | 0.61 | 0.43 | 0.25 | 0.67 |
Financials of Paramount Communications Ltd
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 451 | 308 | 314 | 433 | 614 | 606 | 518 | 580 | 794 | 1,068 | 1,574 | 1,913 |
| Expenses + | 486 | 351 | 362 | 436 | 571 | 561 | 501 | 559 | 746 | 978 | 1,450 | 1,847 |
| Operating Profit | -35 | -44 | -48 | -3 | 42 | 45 | 17 | 20 | 48 | 89 | 123 | 66 |
| OPM % | -8% | -14% | -15% | -1% | 7% | 7% | 3% | 4% | 6% | 8% | 8% | 3% |
| Other Income + | 4 | 2 | 92 | 31 | 3 | 3 | 3 | 4 | 16 | 8 | 11 | 51 |
| Interest | 61 | 74 | 20 | 4 | 8 | 11 | 7 | 6 | 7 | 6 | 11 | 21 |
| Depreciation | 9 | 9 | 10 | 9 | 9 | 11 | 9 | 10 | 9 | 9 | 12 | 15 |
| Profit before tax | -101 | -124 | 15 | 15 | 29 | 26 | 3 | 8 | 48 | 82 | 111 | 81 |
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -4% | 22% | 26% |
| Net Profit + | -101 | -124 | 15 | 15 | 29 | 26 | 3 | 8 | 48 | 86 | 87 | 60 |
| EPS in Rs | -8.06 | -9.89 | 1.17 | 1.03 | 1.70 | 1.43 | 0.16 | 0.42 | 2.46 | 2.82 | 2.85 | 1.96 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of Paramount Communications Ltd
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 25 | 25 | 25 | 29 | 34 | 37 | 39 | 39 | 39 | 61 | 61 | 61 |
| Reserves | -246 | -368 | -36 | 58 | 107 | 145 | 154 | 163 | 256 | 565 | 656 | 717 |
| Borrowings + | 405 | 354 | 217 | 203 | 210 | 210 | 202 | 187 | 160 | 103 | 33 | 123 |
| Other Liabilities + | 171 | 297 | 116 | 101 | 118 | 120 | 76 | 93 | 49 | 97 | 157 | 228 |
| Total Liabilities | 355 | 308 | 321 | 390 | 469 | 512 | 471 | 481 | 504 | 827 | 908 | 1,129 |
| Fixed Assets + | 81 | 75 | 138 | 130 | 132 | 145 | 142 | 135 | 128 | 169 | 221 | 260 |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 56 | 0 | 0 |
| Other Assets + | 274 | 233 | 183 | 260 | 337 | 367 | 329 | 346 | 366 | 600 | 683 | 868 |
| Total Assets | 355 | 308 | 321 | 390 | 469 | 512 | 471 | 481 | 504 | 827 | 908 | 1,129 |
Financials of Paramount Communications Ltd
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 14 | 138 | 52 | 20 | -18 | 14 | 14 | 15 | 11 | -101 | 104 | -38 |
| Cash from Investing Activity + | -2 | -1 | 2 | 1 | -8 | -6 | -3 | -1 | -16 | -96 | -1 | -51 |
| Cash from Financing Activity + | -7 | -127 | -53 | -18 | 25 | -8 | -5 | -19 | 22 | 183 | -84 | 70 |
| Net Cash Flow | 5 | 10 | 1 | 4 | -1 | -0 | 6 | -6 | 17 | -13 | 19 | -19 |
| Free Cash Flow | 11 | 137 | 51 | 18 | -28 | 6 | 9 | 12 | 3 | -153 | 44 | -91 |
| CFO/OP | -41% | -316% | -109% | -699% | -40% | 33% | 98% | 72% | 18% | -112% | 98% | -37% |
Financials of Paramount Communications Ltd
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 128 | 152 | 135 | 159 | 127 | 125 | 118 | 109 | 78 | 86 | 47 | 79 |
| Inventory Days | 65 | 69 | 17 | 29 | 60 | 88 | 88 | 92 | 71 | 108 | 97 | 72 |
| Days Payable | 28 | 66 | 25 | 95 | 80 | 88 | 59 | 67 | 25 | 39 | 43 | 50 |
| Cash Conversion Cycle | 164 | 156 | 127 | 93 | 107 | 125 | 147 | 134 | 123 | 155 | 102 | 101 |
| Working Capital Days | -160 | -416 | 10 | 97 | 106 | 125 | 138 | 130 | 107 | 124 | 96 | 84 |
| ROCE % | -20% | -52% | -49% | -3% | 12% | 10% | 3% | 4% | 13% | 15% | 16% | 12% |