PINELABS172.71

Pine Labs Ltd.

· Banking & Finance
AnnualQuarterly₹ CrorePeersPAYTMNUVAMASTARHEALTHJMFINANCILUCOBANKIOBIFCIAADHARHFCMcap ₹19,832 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations649.9744.3700.5736.9
Other Income23.035.540.929.0
Total Income672.9779.7741.4765.9
Expenses
+ Purchases of Stock-in-Trade80.6110.3103.0111.7
+ Changes in Inventories0.7-6.11.4-4.3
+ Employee Benefit Expense267.9263.3246.5267.5
+ Finance Costs21.324.517.012.8
+ Depreciation & Amortisation65.968.170.973.3
+ Other Expenses225.3244.9243.3267.2
Total Expenses661.7704.9681.9728.1
EBITDA75.4132.0106.494.9
EBIT9.563.935.521.6
Profit
PBT before Exceptional Items11.274.859.537.7
+ Exceptional Items0.0-12.28.90.0
Pretax Income11.262.668.537.7
+ Current Tax7.95.421.319.0
+ Deferred Tax-2.714.8-12.3-0.8
Tax Expense5.220.29.118.2
+ Share of Associates & JVs-0.1-0.0-0.00.0
Net Income6.042.459.419.6
+ Net Income — Continuing Ops6.042.459.419.6
+ Other Comprehensive Income1.9-0.48.13.8
Total Comprehensive Income7.842.067.523.4
Net Income to Common6.00.00.0
Per Share
Basic EPS0.060.380.520.17
Diluted EPS0.060.380.510.17
Other Comprehensive Income — detail
+ Other Comprehensive Income1.9-0.48.13.8
+ Items NOT to be Reclassified to P&L1.7-2.54.93.8
+ Tax on Items NOT to be Reclassified-0.2-0.71.20.4
+ Items to be Reclassified to P&L1.54.40.5
Comprehensive Income — Owners of Parent7.80.00.0
Per Share — as-filed variants
Basic EPS — Continuing Operations0.060.380.520.17
Diluted EPS — Continuing Operations0.060.380.510.17
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit568.6640.1596.2629.6
Gross Margin %87.4886.0185.1185.43
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)11.274.859.537.7
− Exceptional Items (reconciliation)0.0-12.28.90.0
Net Income Adj (tax-effected)6.050.751.619.6
EPS Adj0.060.450.450.17
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value1.001.001.001.00
Paid Up Equity Capital44.7114.8114.8115.4
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.