Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of P.E. Analytics Ltd
Quarter-by-quarter operating performance
Financials of P.E. Analytics Ltd
Annual income statement trend
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Sales + | 24 | 29 | 40 | 44 | 47 |
| Expenses + | 13 | 18 | 28 | 32 | 32 |
| Operating Profit | 11 | 11 | 12 | 12 | 14 |
| OPM % | 46% | 39% | 30% | 27% | 31% |
| Other Income + | 2 | 3 | 4 | 6 | 7 |
| Interest | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 12 | 14 | 16 | 18 | 21 |
| Tax % | 24% | 25% | 26% | 26% | 25% |
| Net Profit + | 9 | 11 | 12 | 13 | 16 |
| EPS in Rs | 8.94 | 9.81 | 10.64 | 12.30 | 14.97 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% |
Financials of P.E. Analytics Ltd
Capital structure and asset base
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Equity Capital | 10 | 10 | 10 | 10 | 10 |
| Reserves | 45 | 55 | 66 | 79 | 95 |
| Borrowings + | 0 | 0 | 0 | 0 | 0 |
| Other Liabilities + | 19 | 8 | 11 | 13 | 17 |
| Total Liabilities | 75 | 73 | 87 | 102 | 122 |
| Fixed Assets + | 1 | 1 | 1 | 1 | 2 |
| CWIP | 0 | 0 | 0 | 0 | 0 |
| Investments | 5 | 4 | 4 | 4 | 7 |
| Other Assets + | 69 | 69 | 83 | 97 | 113 |
| Total Assets | 75 | 73 | 87 | 102 | 122 |
Financials of P.E. Analytics Ltd
Operating, investing and financing cash movement
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Cash from Operating Activity + | 21 | 6 | 5 | 9 | 11 |
| Cash from Investing Activity + | 1 | 4 | 4 | 4 | 3 |
| Cash from Financing Activity + | 19 | -13 | 0 | 0 | 0 |
| Net Cash Flow | 41 | -3 | 9 | 14 | 14 |
| Free Cash Flow | 20 | 6 | 5 | 9 | 10 |
| CFO/OP | 216% | 90% | 82% | 117% | 116% |
Financials of P.E. Analytics Ltd
Working capital efficiency and return ratios
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Debtor Days | 63 | 55 | 62 | 54 | 54 |
| Inventory Days | |||||
| Days Payable | |||||
| Cash Conversion Cycle | 63 | 55 | 62 | 54 | 54 |
| Working Capital Days | -183 | 28 | 47 | 30 | 14 |
| ROCE % | 24% | 22% | 21% | 21% |