speb/financial-data huggingface dataset:
PKTEA.NS cash_flow (annual, 2025-03-31) — Net Other Financing Charges: -1000.00
PKTEA.NS cash_flow (annual, 2025-03-31) — Net Other Investing Changes: 55000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Net PPE: 273680000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Net PPE: 273680000.00
PKTEA.NS cash_flow (annual, 2025-03-31) — Net PPE Purchase And Sale: -13483000.00
PKTEA.NS cash_flow (annual, 2025-03-31) — Net Short Term Debt Issuance: 257889000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Net Tangible Assets: 2119705000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 2119705000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Non Current Deferred Revenue: 95000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Revenue: 95000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Non Current Deferred Taxes Liabilities: 20864000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 20864000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Non Current Pension And Other Postretirement Benefit Plans: 25797000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Non Current Pension And Other Postretirement Benefit Plans: 25797000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Non Current Prepaid Assets: 11852000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Non Current Prepaid Assets: 11852000.00
PKTEA.NS income_statement (annual, 2025-03-31) — Normalized EBITDA: 56106000.00
PKTEA.NS income_statement (quarterly, 2025-03-31) — Normalized EBITDA: -18450000.00
PKTEA.NS income_statement (annual, 2025-03-31) — Normalized Income: 2411000.00
PKTEA.NS income_statement (quarterly, 2025-03-31) — Normalized Income: -33667000.00
PKTEA.NS cash_flow (annual, 2025-03-31) — Operating Cash Flow: -45676000.00
PKTEA.NS income_statement (annual, 2025-03-31) — Operating Income: 24501000.00
PKTEA.NS income_statement (quarterly, 2025-03-31) — Operating Income: -20044000.00
PKTEA.NS income_statement (annual, 2025-03-31) — Operating Revenue: 505710000.00
PKTEA.NS income_statement (quarterly, 2025-03-31) — Operating Revenue: 99718000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Ordinary Shares Number: 3095879.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 3095879.00
PKTEA.NS cash_flow (annual, 2025-03-31) — Other Cash Adjustment Outside Changein Cash: 1000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Other Current Assets: 10675000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 10675000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Other Current Liabilities: 6151000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Other Current Liabilities: 6151000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Other Equity Interest: 1000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Other Equity Interest: 1000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Other Intangible Assets: 26000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 26000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Other Inventories: 418000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Other Inventories: 418000.00
PKTEA.NS cash_flow (annual, 2025-03-31) — Other Non Cash Items: 31015000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Other Non Current Assets: 10000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 10000.00
PKTEA.NS income_statement (annual, 2025-03-31) — Other Non Operating Income Expenses: 5625000.00
PKTEA.NS income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: 1197000.00
PKTEA.NS income_statement (annual, 2025-03-31) — Other Operating Expenses: 140786000.00
PKTEA.NS income_statement (quarterly, 2025-03-31) — Other Operating Expenses: 38600000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Other Payable: 6741000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Other Payable: 6741000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Other Properties: 22659000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Other Properties: 22659000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Other Receivables: 1811000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Other Receivables: 1811000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Other Short Term Investments: 674858000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Other Short Term Investments: 674858000.00
PKTEA.NS income_statement (annual, 2025-03-31) — Other Special Charges: -1904000.00
PKTEA.NS income_statement (annual, 2025-03-31) — Otherunder Preferred Stock Dividend: 0.00
PKTEA.NS income_statement (quarterly, 2025-03-31) — Otherunder Preferred Stock Dividend: 0.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Payables: 73709000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Payables: 73709000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 12665000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 12665000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Prepaid Assets: 10064000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 10064000.00
PKTEA.NS income_statement (annual, 2025-03-31) — Pretax Income: 4953000.00
PKTEA.NS income_statement (quarterly, 2025-03-31) — Pretax Income: -28940000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Properties: 0.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Properties: 0.00
PKTEA.NS cash_flow (annual, 2025-03-31) — Purchase Of Investment: -408413000.00
PKTEA.NS cash_flow (annual, 2025-03-31) — Purchase Of PPE: -15623000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Raw Materials: 12451000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Raw Materials: 12451000.00
PKTEA.NS income_statement (annual, 2025-03-31) — Reconciled Cost Of Revenue: 42866000.00
PKTEA.NS income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 6473000.00
PKTEA.NS income_statement (annual, 2025-03-31) — Reconciled Depreciation: 25980000.00
PKTEA.NS income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 397000.00
PKTEA.NS income_statement (annual, 2025-03-31) — Rent And Landing Fees: 2764000.00
PKTEA.NS income_statement (annual, 2025-03-31) — Rent Expense Supplemental: 2764000.00
PKTEA.NS cash_flow (annual, 2025-03-31) — Repayment Of Debt: -9976000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Restricted Cash: 740000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Restricted Cash: 740000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Retained Earnings: 565655000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Retained Earnings: 565655000.00
PKTEA.NS cash_flow (annual, 2025-03-31) — Sale Of Business: 0.00
PKTEA.NS cash_flow (annual, 2025-03-31) — Sale Of PPE: 2140000.00
PKTEA.NS income_statement (annual, 2025-03-31) — Selling And Marketing Expense: 7810000.00
PKTEA.NS income_statement (annual, 2025-03-31) — Selling General And Administration: 24713000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Share Issued: 3095879.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Share Issued: 3095879.00
PKTEA.NS cash_flow (annual, 2025-03-31) — Short Term Debt Issuance: 257889000.00
PKTEA.NS cash_flow (annual, 2025-03-31) — Short Term Debt Payments: 0.00
PKTEA.NS income_statement (annual, 2025-03-31) — Special Income Charges: 0.00
PKTEA.NS income_statement (quarterly, 2025-03-31) — Special Income Charges: 0.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Stockholders Equity: 2119731000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 2119731000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Tangible Book Value: 2119705000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 2119705000.00
PKTEA.NS income_statement (annual, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
PKTEA.NS income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
PKTEA.NS income_statement (annual, 2025-03-31) — Tax Provision: 2542000.00
PKTEA.NS income_statement (quarterly, 2025-03-31) — Tax Provision: 4727000.00
PKTEA.NS income_statement (annual, 2025-03-31) — Tax Rate For Calcs: 0.30
PKTEA.NS income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.30
PKTEA.NS balance_sheet (annual, 2025-03-31) — Taxes Receivable: 611000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Taxes Receivable: 611000.00
PKTEA.NS cash_flow (annual, 2025-03-31) — Taxes Refund Paid: -5435000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Total Assets: 2718208000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Total Assets: 2718208000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Total Capitalization: 2167698000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 2167698000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Total Debt: 462547000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Total Debt: 462547000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Total Equity Gross Minority Interest: 2119731000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 2119731000.00
PKTEA.NS income_statement (annual, 2025-03-31) — Total Expenses: 481209000.00
PKTEA.NS income_statement (quarterly, 2025-03-31) — Total Expenses: 119762000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Total Liabilities Net Minority Interest: 598477000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 598477000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Total Non Current Assets: 1901587000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 1901587000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 94723000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 94723000.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Total Tax Payable: 0.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Total Tax Payable: 0.00
PKTEA.NS income_statement (annual, 2025-03-31) — Total Unusual Items: 0.00
PKTEA.NS income_statement (quarterly, 2025-03-31) — Total Unusual Items: 0.00
PKTEA.NS income_statement (annual, 2025-03-31) — Total Unusual Items Excluding Goodwill: 0.00
PKTEA.NS income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: 0.00
PKTEA.NS balance_sheet (annual, 2025-03-31) — Working Capital: 312867000.00
PKTEA.NS balance_sheet (quarterly, 2025-03-31) — Working Capital: 312867000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — +Operating Expense: 112141000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — +Total Revenue: 166658000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Basic Average Shares: 3096292.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Basic EPS: 25.35
PKTEA.NS income_statement (quarterly, 2025-06-30) — Cost Of Revenue: -33642000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Depreciation And Amortization In Income Statement: 6732000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Depreciation Income Statement: 6732000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 3096292.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Diluted EPS: 25.35
PKTEA.NS income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 78491000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — EBIT: 89035000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — EBITDA: 95767000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Gross Profit: 200300000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Interest Expense: 11034000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 11034000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Net Income: 78491000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 78491000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 78491000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 78491000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 78491000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 78491000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Net Interest Income: -11034000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -11034000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 95767000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Normalized Income: 78491000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Operating Income: 88159000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Operating Revenue: 166658000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: 876000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Other Operating Expenses: 36428000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Otherunder Preferred Stock Dividend: 0.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Pretax Income: 78001000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: -33642000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 6732000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Special Income Charges: 0.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Tax Provision: -490000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.30
PKTEA.NS income_statement (quarterly, 2025-06-30) — Total Expenses: 78499000.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Total Unusual Items: 0.00
PKTEA.NS income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 0.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — +Operating Expense: 99434000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — +Total Revenue: 105703000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 97742000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 28219000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Available For Sale Securities: 1691790000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Basic Average Shares: 3095826.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Basic EPS: -16.53
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 3259000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Capital Stock: 30959000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 16674000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 639078000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Common Stock: 30959000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 2181976000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Construction In Progress: 32559000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 48740000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Current Assets: 795613000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 984000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Current Debt: 398083000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 399067000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 520122000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Current Provisions: 12665000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Depreciation And Amortization In Income Statement: 6009000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Depreciation Income Statement: 6009000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 3095826.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Diluted EPS: -16.53
PKTEA.NS income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -51174000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — EBIT: -41463000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — EBITDA: -35454000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 26000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Gross PPE: 286167000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Gross Profit: 56963000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Interest Expense: 9470000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 9470000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Inventory: 122498000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Invested Capital: 2627558000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Investmentin Financial Assets: 1691790000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 2275000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 47499000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 49774000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Long Term Provisions: 27903000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Net Debt: 428908000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Net Income: -51174000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -51174000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -51174000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -51174000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -51174000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -51174000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Net Interest Income: -9470000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -9470000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Net PPE: 286167000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 2181950000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 19625000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Normalized EBITDA: -35454000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Normalized Income: -51174000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Operating Income: -42471000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Operating Revenue: 105703000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 3095879.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 5818000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 7470000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Other Equity Interest: 2151017000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 25894000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: 1008000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Other Operating Expenses: 33712000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Other Properties: 253608000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Other Short Term Investments: 622404000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Otherunder Preferred Stock Dividend: 0.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Payables: 97742000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Pretax Income: -50933000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 48740000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 6009000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Share Issued: 3095879.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Special Income Charges: 0.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 2181976000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 2181950000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Tax Provision: 241000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.30
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Total Assets: 2799490000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 2229475000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Total Debt: 448841000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 2181976000.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Total Expenses: 148174000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 617514000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 2003877000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 97392000.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 0.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Total Unusual Items: 0.00
PKTEA.NS income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 0.00
PKTEA.NS balance_sheet (quarterly, 2025-09-30) — Working Capital: 275491000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — +Operating Expense: 103647000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — +Total Revenue: 175728000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Basic Average Shares: 3106818.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Basic EPS: 1.32
PKTEA.NS income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 41587000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Depreciation And Amortization In Income Statement: 6118000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Depreciation Income Statement: 6118000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 3106818.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Diluted EPS: 1.32
PKTEA.NS income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 4101000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — EBIT: 45226000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — EBITDA: 51344000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Gross Profit: 134141000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Interest Expense: 8871000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 8871000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Net Income: 4101000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 4101000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 4101000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 4101000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 4101000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 4101000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Net Interest Income: -8871000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -8871000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 38055000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Normalized Income: -5201300.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Operating Income: 30494000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Operating Revenue: 175728000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: 1443000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Other Operating Expenses: 36417000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Other Special Charges: -13289000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Otherunder Preferred Stock Dividend: 0.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Pretax Income: 36355000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 41587000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 6118000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Special Income Charges: 13289000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 3986700.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Tax Provision: 32254000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.30
PKTEA.NS income_statement (quarterly, 2025-12-31) — Total Expenses: 145234000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Total Unusual Items: 13289000.00
PKTEA.NS income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 13289000.00
PKTEA.NS income_statement (annual, 2026-03-31) — +Operating Expense: 417978000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — +Operating Expense: 204406000.00
PKTEA.NS income_statement (annual, 2026-03-31) — +Total Revenue: 683032000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — +Total Revenue: 121023000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Accounts Payable: 62400000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 62400000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Accounts Receivable: 13400000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 13400000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Available For Sale Securities: 4867019000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Available For Sale Securities: 4867019000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Basic Average Shares: 3096340.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Basic EPS: -31.69
PKTEA.NS cash_flow (annual, 2026-03-31) — Beginning Cash Position: 3896000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Capital Expenditure: -107996000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Capital Lease Obligations: 3254000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 3254000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Capital Stock: 30959000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Capital Stock: 30959000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Cash And Cash Equivalents: 12536000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 12536000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 324521000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 324521000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Cash Dividends Paid: -3096000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Change In Inventory: 12482000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Change In Other Current Liabilities: 39000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Change In Payable: 9492000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Change In Receivables: 1468000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Change In Working Capital: 23481000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Changes In Cash: 8640000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Common Stock: 30959000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Common Stock: 30959000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Common Stock Dividend Paid: -3096000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Common Stock Equity: 4495242000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 4495242000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Construction In Progress: 66343000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Construction In Progress: 66343000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Cost Of Revenue: 65087000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 8401000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Current Assets: 708890000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Current Assets: 708890000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Current Capital Lease Obligation: 2061000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 2061000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Current Debt: 392619000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Current Debt: 392619000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Current Debt And Capital Lease Obligation: 394680000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 394680000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Current Liabilities: 510112000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 510112000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Current Provisions: 6453000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Current Provisions: 6453000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Depreciation: 23066000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Depreciation And Amortization: 23066000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Depreciation And Amortization In Income Statement: 23066000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Depreciation And Amortization In Income Statement: 4207000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Depreciation Income Statement: 23066000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Depreciation Income Statement: 4207000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 3096340.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Diluted EPS: -31.69
PKTEA.NS income_statement (annual, 2026-03-31) — Diluted NI Availto Com Stockholders: -66705000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: -98123000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Dividends Received Cfi: 3616000.00
PKTEA.NS income_statement (annual, 2026-03-31) — EBIT: 9713000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — EBIT: -83086000.00
PKTEA.NS income_statement (annual, 2026-03-31) — EBITDA: 32779000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — EBITDA: -78879000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — End Cash Position: 12536000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Financing Cash Flow: -50906000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Free Cash Flow: -107215000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Gain Loss On Investment Securities: -25851000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Gain Loss On Sale Of PPE: -19902000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Goodwill And Other Intangible Assets: 359000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 359000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Gross PPE: 355489000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Gross PPE: 355489000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Gross Profit: 617945000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Gross Profit: 112622000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Interest Expense: 37931000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Interest Expense: 8556000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Interest Expense Non Operating: 37931000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 8556000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Interest Paid Cff: -37835000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Interest Received Cfi: 4801000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Inventory: 88735000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Inventory: 88735000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Invested Capital: 4947590000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Invested Capital: 4947590000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Investing Cash Flow: 58765000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Investmentin Financial Assets: 4867019000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Investmentin Financial Assets: 4867019000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Issuance Of Debt: 35897000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Long Term Capital Lease Obligation: 1193000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 1193000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Long Term Debt: 59729000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 59729000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 60922000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 60922000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Long Term Debt Issuance: 35897000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Long Term Debt Payments: -24135000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Long Term Provisions: 41756000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Long Term Provisions: 41756000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Net Debt: 439812000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Net Debt: 439812000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Net Income: -66705000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Net Income: -98123000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Net Income Common Stockholders: -66705000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: -98123000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Net Income Continuous Operations: -66705000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -98123000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -66705000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -98123000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -66705000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -98123000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Net Income From Continuing Operations: -27623000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Net Income Including Noncontrolling Interests: -66705000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -98123000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Net Interest Income: -37931000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Net Interest Income: -8556000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Net Investment Purchase And Sale: 399028000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Net Issuance Payments Of Debt: -9975000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Net Long Term Debt Issuance: 11762000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Net Non Operating Interest Income Expense: -37931000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -8556000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Net Other Investing Changes: -43000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Net PPE: 355489000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Net PPE: 355489000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Net PPE Purchase And Sale: -87137000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Net Short Term Debt Issuance: -21737000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Net Tangible Assets: 4494883000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 4494883000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Non Current Deferred Taxes Liabilities: 843608000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 843608000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Normalized EBITDA: 229500000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Normalized EBITDA: -84437000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Normalized Income: 51327600.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Normalized Income: -101457800.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Operating Cash Flow: 781000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Operating Income: 199967000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Operating Income: -91784000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Operating Revenue: 683032000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Operating Revenue: 121023000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Ordinary Shares Number: 3095879.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 3095879.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Other Current Assets: 20734000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 20734000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Other Current Liabilities: 7576000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 7576000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Other Equity Interest: 4464283000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Other Equity Interest: 4464283000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Other Non Cash Items: 30460000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Other Non Current Assets: 19973000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 19973000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Other Non Operating Income Expenses: 6467000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: 3140000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Other Operating Expenses: 144925000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Other Operating Expenses: 140017000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Other Properties: 289146000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Other Properties: 289146000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Other Receivables: 261500000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Other Receivables: 261500000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Other Short Term Investments: 311985000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Other Short Term Investments: 311985000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Other Special Charges: -18848000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Other Special Charges: -5558000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Otherunder Preferred Stock Dividend: 0.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Otherunder Preferred Stock Dividend: 0.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Payables: 98015000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Payables: 98015000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Pretax Income: -28218000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Pretax Income: -91642000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Purchase Of PPE: -107996000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Reconciled Cost Of Revenue: 65087000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 8401000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Reconciled Depreciation: 23066000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 4207000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Repayment Of Debt: -45872000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Sale Of Investment: 399028000.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Sale Of PPE: 20859000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Share Issued: 3095879.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Share Issued: 3095879.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Short Term Debt Issuance: 0.00
PKTEA.NS cash_flow (annual, 2026-03-31) — Short Term Debt Payments: -21737000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Special Income Charges: 18848000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Special Income Charges: 5558000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Stockholders Equity: 4495242000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 4495242000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Tangible Book Value: 4494883000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 4494883000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Tax Effect Of Unusual Items: -78688400.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 2223200.00
PKTEA.NS income_statement (annual, 2026-03-31) — Tax Provision: 38487000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Tax Provision: 6481000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Tax Rate For Calcs: 0.40
PKTEA.NS income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.40
PKTEA.NS cash_flow (annual, 2026-03-31) — Taxes Refund Paid: -2850000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Total Assets: 5951730000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Total Assets: 5951730000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Total Capitalization: 4554971000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 4554971000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Total Debt: 455602000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Total Debt: 455602000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Total Equity Gross Minority Interest: 4495242000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 4495242000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Total Expenses: 483065000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Total Expenses: 212807000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Total Liabilities Net Minority Interest: 1456488000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 1456488000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Total Non Current Assets: 5242840000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 5242840000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 946376000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 946376000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Total Tax Payable: 35615000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Total Tax Payable: 35615000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Total Unusual Items: -196721000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Total Unusual Items: 5558000.00
PKTEA.NS income_statement (annual, 2026-03-31) — Total Unusual Items Excluding Goodwill: -196721000.00
PKTEA.NS income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: 5558000.00
PKTEA.NS balance_sheet (annual, 2026-03-31) — Working Capital: 198778000.00
PKTEA.NS balance_sheet (quarterly, 2026-03-31) — Working Capital: 198778000.00
PKX income_statement (annual, 2021-12-31) — Average Dilution Earnings: -63166690813.00
PKX balance_sheet (annual, 2021-12-31) — Gains Losses Not Affecting Retained Earnings: -666985000000.00
PKX cash_flow (annual, 2021-12-31) — Interest Paid Cff: -16493000000.00
PKX cash_flow (annual, 2021-12-31) — Net Preferred Stock Issuance: 0.00
PKX balance_sheet (annual, 2021-12-31) — Other Investments: 430998000000.00
PKX income_statement (annual, 2021-12-31) — Other Non Operating Income Expenses: -23843000000.00
PKX balance_sheet (annual, 2021-12-31) — Other Payable: 813207000000.00
PKX income_statement (annual, 2021-12-31) — Otherunder Preferred Stock Dividend: 6669999999.00
PKX cash_flow (annual, 2021-12-31) — Preferred Stock Payments: 0.00
PKX balance_sheet (annual, 2021-12-31) — Properties: 280092000000.00
PKX income_statement (annual, 2022-12-31) — +Operating Expense: 2920094000000.00
PKX income_statement (annual, 2022-12-31) — +Total Revenue: 85003616000000.00
PKX balance_sheet (annual, 2022-12-31) — Accounts Payable: 6944209000000.00
PKX balance_sheet (annual, 2022-12-31) — Accounts Receivable: 8695788000000.00
PKX balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -47480661000000.00
PKX balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 1410288000000.00
PKX income_statement (annual, 2022-12-31) — Amortization: 90069000000.00
PKX cash_flow (annual, 2022-12-31) — Amortization Cash Flow: 488835000000.00
PKX cash_flow (annual, 2022-12-31) — Amortization Of Intangibles: 488835000000.00
PKX income_statement (annual, 2022-12-31) — Amortization Of Intangibles Income Statement: 90069000000.00
PKX cash_flow (annual, 2022-12-31) — Asset Impairment Charge: 618461000000.00
PKX balance_sheet (annual, 2022-12-31) — Assets Held For Sale Current: 12003000000.00
PKX balance_sheet (annual, 2022-12-31) — Available For Sale Securities: 2117413000000.00
PKX income_statement (annual, 2022-12-31) — Average Dilution Earnings: -55751463819.00
PKX income_statement (annual, 2022-12-31) — Basic Average Shares: 303259480.00
PKX income_statement (annual, 2022-12-31) — Basic EPS: 10364.00
PKX cash_flow (annual, 2022-12-31) — Beginning Cash Position: 4775720000000.00
PKX balance_sheet (annual, 2022-12-31) — Buildings And Improvements: 10097179000000.00
PKX cash_flow (annual, 2022-12-31) — Capital Expenditure: -5420459000000.00
PKX balance_sheet (annual, 2022-12-31) — Capital Lease Obligations: 823482000000.00
PKX balance_sheet (annual, 2022-12-31) — Capital Stock: 482403000000.00
PKX balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 8053108000000.00
PKX balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 18739257000000.00
PKX cash_flow (annual, 2022-12-31) — Cash Dividends Paid: -1218405000000.00
PKX balance_sheet (annual, 2022-12-31) — Cash Equivalents: 5219371000000.00
PKX balance_sheet (annual, 2022-12-31) — Cash Financial: 2833737000000.00
PKX cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: 1319408000000.00
PKX cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: -4219871000000.00
PKX cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: 6186765000000.00
PKX cash_flow (annual, 2022-12-31) — Change In Account Payable: 141925000000.00
PKX cash_flow (annual, 2022-12-31) — Change In Inventory: -195309000000.00
PKX cash_flow (annual, 2022-12-31) — Change In Other Current Assets: -246778000000.00
PKX cash_flow (annual, 2022-12-31) — Change In Other Current Liabilities: -519989000000.00
PKX cash_flow (annual, 2022-12-31) — Change In Other Working Capital: -295624000000.00
PKX cash_flow (annual, 2022-12-31) — Change In Payable: 753857000000.00
PKX cash_flow (annual, 2022-12-31) — Change In Payables And Accrued Expense: 753857000000.00
PKX cash_flow (annual, 2022-12-31) — Change In Receivables: 435707000000.00
PKX cash_flow (annual, 2022-12-31) — Change In Working Capital: -68136000000.00
PKX cash_flow (annual, 2022-12-31) — Changes In Account Receivables: 531848000000.00
PKX cash_flow (annual, 2022-12-31) — Changes In Cash: 3286302000000.00
PKX balance_sheet (annual, 2022-12-31) — Common Stock: 482403000000.00
PKX cash_flow (annual, 2022-12-31) — Common Stock Dividend Paid: -1218405000000.00
PKX balance_sheet (annual, 2022-12-31) — Common Stock Equity: 52477530000000.00
PKX cash_flow (annual, 2022-12-31) — Common Stock Payments: 0.00
PKX balance_sheet (annual, 2022-12-31) — Construction In Progress: 3611291000000.00
PKX income_statement (annual, 2022-12-31) — Cost Of Revenue: 77321199000000.00
PKX balance_sheet (annual, 2022-12-31) — Current Accrued Expenses: 981609000000.00
PKX balance_sheet (annual, 2022-12-31) — Current Assets: 48243041000000.00
PKX balance_sheet (annual, 2022-12-31) — Current Capital Lease Obligation: 149384000000.00
PKX balance_sheet (annual, 2022-12-31) — Current Debt: 9613402000000.00
PKX balance_sheet (annual, 2022-12-31) — Current Debt And Capital Lease Obligation: 12065378000000.00