Axel Polymers Limited (AXELPOLY.BO)
INR 49.5
(-0.2%)
INR 49.5
(-0.2%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 851.85 Million | 729.14 Million | 483.15 Million | 228.98 Million | 243.73 Million |
| Cost of Revenue | 1.14 Billion | 742.47 Million | 630.74 Million | 382.17 Million | 184.04 Million | 198.2 Million |
| Gross Profit | 129.49 Million | 109.37 Million | 98.39 Million | 100.97 Million | 44.94 Million | 45.53 Million |
| Operating Expenses | 36.6 Million | 63.17 Million | 58.33 Million | 66.1 Million | 34.61 Million | 32.23 Million |
| Selling, General and Administrative Expenses | 36.24 Million | 7.31 Million | 7.65 Million | 11.88 Million | 4.19 Million | 3.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 359 Thousand | 1.32 Million | 145 Thousand | 50 Thousand | 2512.00 | 3489.00 |
| Cost and Expenses | 1.22 Billion | 805.65 Million | 689.08 Million | 448.27 Million | 218.65 Million | 230.44 Million |
| Operating Income | 50.9 Million | 45.83 Million | 39.92 Million | 34.87 Million | 10.32 Million | 13.29 Million |
| Interest Expense | 28.4 Million | 28.18 Million | 26.83 Million | 31.12 Million | 7.75 Million | 8.23 Million |
| Income Tax Expense | 7.3 Million | 5.17 Million | 4.26 Million | -891 Thousand | -147.91 Thousand | -331.56 Thousand |
| Earnings before Tax | 22.86 Million | 17.01 Million | 13.42 Million | 5.66 Million | 787.9 Thousand | 4.34 Million |
| Net Income | 15.56 Million | 11.84 Million | 9.16 Million | 6.55 Million | 935.82 Thousand | 4.68 Million |
| Earnings Per Share Basic | 1.83 | 1.39 | 1.08 | 0.76 | 0.22 | 1.09 |
| Earnings Per Share Diluted | 1.83 | 1.39 | 1.08 | 0.76 | 0.22 | 1.09 |
| Weighted Average Shares Outstanding | 8.5 Million | 8.51 Million | 8.51 Million | 8.57 Million | 4.3 Million | 4.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.5 Million | 8.51 Million | 8.51 Million | 8.57 Million | 4.3 Million | 4.3 Million |
| Gross Margin | 0.10 | 0.13 | 0.13 | 0.21 | 0.20 | 0.19 |
| EBIT Margin | 0.05 | 0.06 | 0.06 | 0.08 | 0.05 | 0.07 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 |
| EBITDA | 58.28 Million | 53.98 Million | 46.64 Million | 43.08 Million | 14.16 Million | 16.82 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.07 | 0.05 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 422.41 Million | 1.27 Billion | 372.76 Million | 386.47 Million | 309.18 Million | 258.11 Million |
| Cost of Revenue | 410.42 Million | 1.19 Billion | 352.08 Million | 365.56 Million | 278.55 Million | 224.44 Million |
| Gross Profit | 11.99 Million | 85.04 Million | 20.67 Million | 20.91 Million | 30.62 Million | 33.67 Million |
| Operating Expenses | 10.09 Million | 34.14 Million | 9.87 Million | 7.38 Million | 17.92 Million | 19.57 Million |
| Selling, General and Administrative Expenses | 10.09 Million | - | 9.87 Million | 7.38 Million | 7.25 Million | 9.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 316 Thousand | 359 Thousand | 107 Thousand | 95 Thousand | 77 Thousand | 79 Thousand |
| Cost and Expenses | 420.51 Million | 1.22 Billion | 361.95 Million | 372.95 Million | 296.48 Million | 244.02 Million |
| Operating Income | 1.9 Million | 50.9 Million | 10.8 Million | 13.52 Million | 12.7 Million | 14.09 Million |
| Interest Expense | 7.52 Million | 28.4 Million | 5.92 Million | 6.69 Million | 7.78 Million | 7.99 Million |
| Income Tax Expense | - | 7.3 Million | 5.46 Million | 202 Thousand | -1000.00 | -2000.00 |
| Earnings before Tax | -5.3 Million | 22.86 Million | 4.76 Million | 6.92 Million | 4.99 Million | 6.18 Million |
| Net Income | -5.3 Million | 15.56 Million | -703 Thousand | 6.72 Million | 4.99 Million | 6.18 Million |
| Earnings Per Share Basic | -0.62 | - | -0.08 | 0.79 | 0.59 | 0.73 |
| Earnings Per Share Diluted | -0.62 | - | -0.08 | 0.79 | 0.59 | 0.73 |
| Weighted Average Shares Outstanding | 8.51 Million | 8.51 Million | 8.51 Million | 8.51 Million | 8.51 Million | 8.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.51 Million | 8.51 Million | 8.51 Million | 8.51 Million | 8.51 Million | 8.51 Million |
| Gross Margin | 0.03 | 0.07 | 0.06 | 0.05 | 0.10 | 0.13 |
| EBIT Margin | 0.01 | - | 0.04 | 0.04 | 0.05 | 0.06 |
| Profit Margin | -0.01 | 0.01 | -0.00 | 0.02 | 0.02 | 0.02 |
| EBITDA | 3.11 Million | - | 14.22 Million | 14.72 Million | 13.97 Million | 15.37 Million |
| Earnings Before Tax Margin | 0.00 | 0.04 | 0.03 | 0.03 | 0.04 | 0.05 |
SLIS
DLTNCBL
002186
UBL
8160
0915