Financials of Power & Instrumentation (Gujarat) Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Power & Instrumentation (Gujarat) Ltd

Quarterly Results

Quarter-by-quarter operating performance

Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025
Sales +10.6944.3921.9524.3314.8236.9225.4754.9333.3755.0941.3067.8744.60
Expenses +8.5243.0419.4021.6213.0033.0322.3549.7129.6949.9537.2761.6339.57
Operating Profit2.171.352.552.711.823.893.125.223.685.144.036.245.03
OPM %20.30%3.04%11.62%11.14%12.28%10.54%12.25%9.50%11.03%9.33%9.76%9.19%11.28%
Other Income +0.040.790.150.190.370.690.530.820.780.300.250.630.18
Interest1.170.501.301.000.981.141.090.780.560.960.730.721.17
Depreciation0.060.070.060.060.050.050.060.060.060.070.050.080.09
Profit before tax0.981.571.341.841.163.392.505.203.844.413.506.073.95
Tax %33.67%21.02%24.63%24.46%29.31%20.94%24.80%25.19%25.26%29.48%26.00%25.37%16.71%
Net Profit +0.651.231.001.390.822.671.873.892.883.112.584.523.28
EPS in Rs0.510.970.791.100.652.111.482.421.791.781.482.541.82

Financials of Power & Instrumentation (Gujarat) Ltd

Profit & Loss

Annual income statement trend

Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025TTM
Sales +6072888985919397169209
Expenses +5566808178848687152188
Operating Profit5678778111720
OPM %9%8%8%10%9%7%8%11%10%10%
Other Income +1100101121
Interest3334333434
Depreciation0000000000
Profit before tax234454581618
Tax %33%33%26%28%26%31%27%24%26%
Net Profit +223333461213
EPS in Rs15.913.824.364.264.913.362.864.666.727.62
Dividend Payout %0%13%0%0%0%0%7%4%3%

Financials of Power & Instrumentation (Gujarat) Ltd

Balance Sheet

Capital structure and asset base

Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Sep 2025
Equity Capital0.985777913131718
Reserves11917192328333993100
Borrowings +18171511222932151822
Other Liabilities +21183420123230424547
Total Liabilities515073576497107107173187
Fixed Assets +1111111111
CWIP0000001111
Investments00000000013
Other Assets +494872566395105106172172
Total Assets515073576497107107173187

Financials of Power & Instrumentation (Gujarat) Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Cash from Operating Activity +-1-203-1-318-40
Cash from Investing Activity +-10-0001-4-0-12
Cash from Financing Activity +313-4124-852
Net Cash Flow1-13-11-000-0
Free Cash Flow-2-2-13-1-318-40
CFO/OP-6%-15%14%47%7%-38%12%86%-228%

Financials of Power & Instrumentation (Gujarat) Ltd

Ratios

Working capital efficiency and return ratios

Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Debtor Days10311313398158221151115131
Inventory Days13990101401580161190124
Days Payable11894139844613210715379
Cash Conversion Cycle1241089554127168204152176
Working Capital Days4254575776103114129176
ROCE %20%21%24%18%12%12%17%20%