Advance Petrochemicals Limited (ADVPETR-B.BO)
INR 193.5
(2.49%)
INR 193.5
(2.49%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 352.07 Million | 371.13 Million | 279.45 Million | 174.44 Million | 139 Million | 212.93 Million |
| Cost of Revenue | 254.47 Million | 250.9 Million | 195.63 Million | 117.15 Million | 104.49 Million | 174.96 Million |
| Gross Profit | 97.59 Million | 120.22 Million | 83.82 Million | 57.29 Million | 34.51 Million | 37.97 Million |
| Operating Expenses | 23.85 Million | 100.09 Million | 73.08 Million | 47.3 Million | 26.88 Million | 30.1 Million |
| Selling, General and Administrative Expenses | 23.85 Million | 24.82 Million | 18.66 Million | 12.92 Million | 11.73 Million | 11.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 278.32 Million | 350.99 Million | 268.72 Million | 164.45 Million | 131.38 Million | 205.06 Million |
| Operating Income | 73.74 Million | 20.35 Million | 11.27 Million | 9.72 Million | 7.71 Million | 7.94 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 968 Thousand | 3.71 Million | 1.4 Million | 967 Thousand | 9545.00 | 62.24 Thousand |
| Earnings before Tax | 3.12 Million | 13.15 Million | 4.35 Million | 3.75 Million | 749.11 Thousand | 1.12 Million |
| Net Income | 2.16 Million | 9.44 Million | 2.95 Million | 2.78 Million | 739.56 Thousand | 1.06 Million |
| Earnings Per Share Basic | 2.40 | 10.49 | 3.28 | 3.09 | 0.82 | 1.18 |
| Earnings Per Share Diluted | 2.40 | 10.49 | 3.28 | 3.09 | 0.82 | 1.18 |
| Weighted Average Shares Outstanding | 900 Thousand | 900.19 Thousand | 900.91 Thousand | 901.29 Thousand | 901.91 Thousand | 900.5 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand |
| Gross Margin | 0.28 | 0.32 | 0.30 | 0.33 | 0.25 | 0.18 |
| EBIT Margin | 0.05 | 0.08 | 0.05 | 0.07 | 0.07 | 0.05 |
| Profit Margin | 0.01 | 0.03 | 0.01 | 0.02 | 0.01 | 0.00 |
| EBITDA | 18.46 Million | 28.22 Million | 15.29 Million | 11.87 Million | 9.36 Million | 9.79 Million |
| Earnings Before Tax Margin | 0.21 | 0.05 | 0.04 | 0.06 | 0.06 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 108.01 Million | 109.85 Million | 351.87 Million | 78.01 Million | 81.91 Million | 82.07 Million |
| Cost of Revenue | 82.83 Million | 83.93 Million | 252.88 Million | 57.28 Million | 52.87 Million | 58.8 Million |
| Gross Profit | 25.18 Million | 25.92 Million | 98.98 Million | 20.73 Million | 29.04 Million | 23.27 Million |
| Operating Expenses | 25 Million | 20.54 Million | 87.06 Million | 19.1 Million | 23.07 Million | 24.33 Million |
| Selling, General and Administrative Expenses | 5.4 Million | 5.72 Million | - | 5.71 Million | 6.11 Million | 5.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 19.6 Million | - | - | - | - | - |
| Cost and Expenses | 107.83 Million | 104.48 Million | 339.95 Million | 76.38 Million | 75.94 Million | 83.13 Million |
| Operating Income | 184 Thousand | 5.03 Million | 11.91 Million | 1.63 Million | 5.96 Million | -1.06 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 48 Thousand | 778 Thousand | 968 Thousand | - | 190 Thousand | - |
| Earnings before Tax | 184 Thousand | 3.09 Million | 3.12 Million | -487 Thousand | 3.84 Million | -3.11 Million |
| Net Income | 136 Thousand | 2.31 Million | 2.16 Million | -487 Thousand | 3.65 Million | -3.11 Million |
| Earnings Per Share Basic | 0.15 | 2.58 | - | -0.54 | 4.06 | -3.46 |
| Earnings Per Share Diluted | 0.15 | 2.58 | - | -0.54 | 4.06 | -3.46 |
| Weighted Average Shares Outstanding | 906.66 Thousand | 898.83 Thousand | 900 Thousand | 901.85 Thousand | 899.26 Thousand | 898.84 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 906.66 Thousand | 898.83 Thousand | 900 Thousand | 901.85 Thousand | 899.26 Thousand | 898.84 Thousand |
| Gross Margin | 0.23 | 0.24 | 0.28 | 0.27 | 0.35 | 0.28 |
| EBIT Margin | 0.04 | 0.06 | - | 0.05 | 0.10 | 0.01 |
| Profit Margin | 0.00 | 0.02 | 0.01 | -0.01 | 0.04 | -0.04 |
| EBITDA | 4.15 Million | 6.76 Million | - | 3.6 Million | 7.94 Million | 915.25 Thousand |
| Earnings Before Tax Margin | 0.00 | 0.05 | 0.03 | 0.02 | 0.07 | -0.01 |
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