Pmc Fincorp Ltd
BSE:534060
Income Statement
Earnings Waterfall
Pmc Fincorp Ltd
Income Statement
Pmc Fincorp Ltd
| Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
30
|
29
|
17
|
27
|
29
|
31
|
30
|
27
|
23
|
23
|
27
|
30
|
27
|
35
|
33
|
29
|
28
|
21
|
15
|
13
|
12
|
9
|
9
|
10
|
9
|
9
|
7
|
6
|
5
|
6
|
6
|
5
|
5
|
7
|
10
|
13
|
16
|
16
|
16
|
16
|
15
|
15
|
13
|
9
|
6
|
0
|
0
|
0
|
0
|
|
| Revenue |
84
N/A
|
119
+43%
|
85
-29%
|
90
+6%
|
94
+5%
|
69
-27%
|
85
+23%
|
95
+12%
|
99
+5%
|
108
+9%
|
101
-7%
|
154
+54%
|
166
+8%
|
180
+8%
|
290
+61%
|
282
-3%
|
264
-6%
|
247
-6%
|
144
-42%
|
92
-36%
|
84
-9%
|
73
-13%
|
74
+1%
|
76
+3%
|
73
-3%
|
78
+6%
|
57
-27%
|
50
-12%
|
49
-3%
|
50
+3%
|
85
+69%
|
85
+0%
|
76
-11%
|
76
0%
|
98
+29%
|
92
-5%
|
85
-8%
|
96
+13%
|
54
-44%
|
62
+15%
|
79
+26%
|
67
-14%
|
74
+10%
|
87
+18%
|
95
+9%
|
103
+8%
|
85
-18%
|
93
+10%
|
97
+4%
|
106
+9%
|
115
+9%
|
127
+10%
|
139
+9%
|
144
+4%
|
146
+1%
|
164
+12%
|
176
+7%
|
186
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(50)
|
(81)
|
(67)
|
(65)
|
(52)
|
(23)
|
(55)
|
(60)
|
(87)
|
(101)
|
(70)
|
(99)
|
(87)
|
(100)
|
(229)
|
(240)
|
(235)
|
(212)
|
(89)
|
(63)
|
(60)
|
(58)
|
(10)
|
(51)
|
(47)
|
(45)
|
(8)
|
(15)
|
(13)
|
(12)
|
(42)
|
(48)
|
(47)
|
(46)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Gross Profit |
34
N/A
|
38
+13%
|
17
-54%
|
25
+42%
|
42
+69%
|
46
+11%
|
29
-36%
|
35
+19%
|
12
-66%
|
7
-44%
|
30
+346%
|
55
+83%
|
80
+44%
|
79
0%
|
61
-23%
|
42
-31%
|
29
-31%
|
35
+21%
|
55
+56%
|
29
-47%
|
24
-16%
|
15
-38%
|
63
+324%
|
25
-61%
|
27
+8%
|
33
+23%
|
49
+51%
|
35
-29%
|
36
+3%
|
38
+6%
|
43
+11%
|
37
-13%
|
29
-23%
|
30
+4%
|
94
+215%
|
89
-6%
|
83
-6%
|
96
+16%
|
54
-44%
|
62
+15%
|
79
+26%
|
67
-14%
|
74
+10%
|
87
+18%
|
94
+8%
|
102
+8%
|
83
-19%
|
92
+11%
|
97
+5%
|
0
N/A
|
115
N/A
|
94
-18%
|
106
+13%
|
0
N/A
|
147
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22)
|
(25)
|
(7)
|
(9)
|
(20)
|
(27)
|
(9)
|
(16)
|
(2)
|
9
|
(11)
|
(16)
|
(17)
|
(17)
|
(12)
|
(12)
|
(10)
|
(11)
|
(17)
|
(18)
|
(19)
|
(21)
|
(17)
|
(17)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(12)
|
(12)
|
(11)
|
(12)
|
(14)
|
(59)
|
(66)
|
(68)
|
(65)
|
(24)
|
(26)
|
(23)
|
(24)
|
(41)
|
(48)
|
(57)
|
(57)
|
(35)
|
(36)
|
(29)
|
(29)
|
(16)
|
(16)
|
(19)
|
(19)
|
(16)
|
(15)
|
(18)
|
(26)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(9)
|
(6)
|
(6)
|
(7)
|
(11)
|
(7)
|
(7)
|
(7)
|
(12)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(15)
|
(8)
|
(8)
|
(9)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(18)
|
(21)
|
(2)
|
(6)
|
(15)
|
(22)
|
0
|
(9)
|
4
|
16
|
(0)
|
(9)
|
(10)
|
(9)
|
(0)
|
(4)
|
(3)
|
(3)
|
(8)
|
(9)
|
(10)
|
(12)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(5)
|
(5)
|
(6)
|
(8)
|
(53)
|
(61)
|
(62)
|
(59)
|
(19)
|
(20)
|
(18)
|
(19)
|
(35)
|
(42)
|
(50)
|
(51)
|
(27)
|
(29)
|
(21)
|
(20)
|
(8)
|
(8)
|
(10)
|
(11)
|
0
|
(6)
|
(9)
|
(16)
|
|
| Operating Income |
12
N/A
|
14
+13%
|
11
-21%
|
15
+43%
|
22
+44%
|
19
-14%
|
20
+7%
|
19
-5%
|
10
-49%
|
16
+61%
|
19
+19%
|
40
+111%
|
62
+57%
|
62
N/A
|
49
-22%
|
30
-38%
|
19
-38%
|
25
+32%
|
38
+53%
|
11
-70%
|
5
-51%
|
(6)
N/A
|
46
N/A
|
8
-83%
|
11
+46%
|
18
+55%
|
35
+97%
|
20
-42%
|
22
+6%
|
26
+20%
|
31
+19%
|
26
-16%
|
17
-35%
|
16
-4%
|
36
+120%
|
23
-36%
|
15
-34%
|
31
+105%
|
31
-1%
|
37
+19%
|
55
+51%
|
44
-22%
|
33
-25%
|
39
+18%
|
37
-3%
|
45
+19%
|
48
+9%
|
56
+16%
|
68
+21%
|
77
+13%
|
100
+30%
|
111
+12%
|
120
+8%
|
125
+4%
|
131
+4%
|
149
+14%
|
158
+6%
|
160
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(9)
|
(4)
|
(7)
|
(9)
|
(16)
|
(7)
|
(8)
|
(7)
|
(6)
|
(8)
|
(5)
|
(5)
|
(7)
|
(10)
|
(113)
|
(115)
|
(112)
|
(109)
|
(2)
|
2
|
25
|
68
|
96
|
109
|
54
|
16
|
(30)
|
(70)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
12
N/A
|
14
+13%
|
11
-21%
|
15
+43%
|
22
+44%
|
19
-14%
|
20
+7%
|
19
-5%
|
10
-49%
|
16
+61%
|
19
+19%
|
40
+111%
|
62
+57%
|
62
N/A
|
49
-22%
|
30
-38%
|
19
-38%
|
25
+32%
|
15
-40%
|
11
-24%
|
6
-51%
|
(6)
N/A
|
11
N/A
|
8
-28%
|
11
+46%
|
18
+55%
|
14
-20%
|
20
+44%
|
22
+6%
|
26
+20%
|
22
-15%
|
22
-1%
|
10
-54%
|
7
-31%
|
19
+180%
|
16
-19%
|
7
-56%
|
24
+248%
|
24
+1%
|
29
+19%
|
51
+75%
|
39
-23%
|
26
-35%
|
28
+12%
|
(75)
N/A
|
(71)
+6%
|
(64)
+10%
|
(53)
+17%
|
67
N/A
|
79
+19%
|
126
+59%
|
181
+44%
|
218
+20%
|
236
+8%
|
184
-22%
|
165
-10%
|
127
-23%
|
90
-29%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(3)
|
(4)
|
(6)
|
(4)
|
(4)
|
(2)
|
(16)
|
(16)
|
(16)
|
(16)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
(12)
|
(27)
|
(37)
|
(47)
|
(41)
|
(39)
|
(36)
|
(31)
|
|
| Income from Continuing Operations |
9
|
10
|
8
|
12
|
16
|
14
|
14
|
14
|
7
|
12
|
13
|
36
|
58
|
60
|
33
|
14
|
3
|
9
|
9
|
6
|
(0)
|
(12)
|
7
|
4
|
8
|
14
|
10
|
16
|
18
|
22
|
16
|
16
|
4
|
1
|
14
|
11
|
2
|
19
|
18
|
23
|
45
|
33
|
18
|
21
|
(83)
|
(78)
|
(64)
|
(53)
|
67
|
79
|
113
|
154
|
180
|
189
|
143
|
126
|
91
|
59
|
|
| Net Income (Common) |
9
N/A
|
10
+12%
|
8
-19%
|
12
+41%
|
16
+38%
|
14
-16%
|
14
+7%
|
14
-6%
|
7
-46%
|
12
+60%
|
13
+9%
|
36
+180%
|
58
+63%
|
60
+3%
|
33
-45%
|
14
-57%
|
3
-81%
|
9
+219%
|
9
+4%
|
6
-39%
|
(0)
N/A
|
(12)
-5 850%
|
7
N/A
|
4
-42%
|
8
+86%
|
14
+81%
|
10
-28%
|
16
+62%
|
18
+7%
|
22
+24%
|
16
-27%
|
16
-1%
|
4
-76%
|
1
-81%
|
14
+1 870%
|
11
-25%
|
2
-81%
|
19
+824%
|
18
-5%
|
23
+25%
|
45
+96%
|
33
-26%
|
18
-45%
|
21
+16%
|
(83)
N/A
|
(78)
+5%
|
(64)
+19%
|
(53)
+17%
|
67
N/A
|
79
+19%
|
113
+43%
|
154
+35%
|
180
+17%
|
189
+5%
|
143
-24%
|
126
-12%
|
91
-27%
|
59
-36%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
3.4
+16 900%
|
0.06
-98%
|
0.03
-50%
|
0.02
-33%
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|
0.08
+167%
|
0.13
+63%
|
0.13
N/A
|
0.07
-46%
|
0.03
-57%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
0
N/A
|
0.03
N/A
|
0.02
-33%
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.09
+125%
|
0.06
-33%
|
0.03
-50%
|
0.03
N/A
|
-0.15
N/A
|
-0.14
+7%
|
-0.11
+21%
|
-0.14
-27%
|
0.14
N/A
|
0.17
+21%
|
0.19
+12%
|
0.27
+42%
|
0.31
+15%
|
0.31
N/A
|
0.2
-35%
|
0.2
N/A
|
0.14
-30%
|
0.11
-21%
|
|