Captain Polyplast Limited (CPL.BO)
INR 83.52
(1.89%)
INR 83.52
(1.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.94 Billion | 2.22 Billion | 1.81 Billion | 1.74 Billion | 1.82 Billion | 1.46 Billion |
| Cost of Revenue | 2.3 Billion | 1.73 Billion | 1.41 Billion | 1.19 Billion | 1.17 Billion | 982.91 Million |
| Gross Profit | 642.08 Million | 483.59 Million | 403.41 Million | 553.15 Million | 654.9 Million | 481.26 Million |
| Operating Expenses | 347.39 Million | 342.04 Million | 285.49 Million | 338.74 Million | 414.72 Million | 320.52 Million |
| Selling, General and Administrative Expenses | - | 231.58 Million | 185.68 Million | 224.79 Million | 292.2 Million | 237.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 347.39 Million | 1.5 Million | 1.3 Million | 300 Thousand | 1.92 Million | 1.06 Million |
| Cost and Expenses | 2.64 Billion | 2.07 Billion | 1.69 Billion | 1.53 Billion | 1.58 Billion | 1.3 Billion |
| Operating Income | 294.68 Million | 141.54 Million | 117.91 Million | 214.41 Million | 240.18 Million | 160.73 Million |
| Interest Expense | 109.44 Million | 83.99 Million | 99.68 Million | 87.33 Million | 87.31 Million | 61.86 Million |
| Income Tax Expense | 52.02 Million | 20.2 Million | 10.55 Million | 33.88 Million | 46.32 Million | 26.59 Million |
| Earnings before Tax | 218.06 Million | 76.6 Million | 38.11 Million | 124.33 Million | 172.3 Million | 98.58 Million |
| Net Income | 177.82 Million | 60.32 Million | 27.55 Million | 90.45 Million | 125.98 Million | 71.99 Million |
| Earnings Per Share Basic | 3.43 | 1.12 | 0.55 | 1.80 | 2.50 | 1.43 |
| Earnings Per Share Diluted | 3.43 | 1.12 | 0.55 | 1.80 | 2.50 | 1.43 |
| Weighted Average Shares Outstanding | 51.84 Million | 50.37 Million | 50.37 Million | 50.37 Million | 50.37 Million | 50.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.84 Million | 50.37 Million | 50.37 Million | 50.37 Million | 50.37 Million | 50.37 Million |
| Gross Margin | 0.22 | 0.22 | 0.22 | 0.32 | 0.36 | 0.33 |
| EBIT Margin | 0.12 | 0.08 | 0.10 | 0.14 | 0.17 | 0.12 |
| Profit Margin | 0.06 | 0.03 | 0.02 | 0.05 | 0.07 | 0.05 |
| EBITDA | 348.73 Million | 197.2 Million | 174.4 Million | 266.82 Million | 315.46 Million | 190.14 Million |
| Earnings Before Tax Margin | 0.10 | 0.06 | 0.06 | 0.12 | 0.13 | 0.11 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 648.88 Million | 687.71 Million | 2.94 Billion | 826.03 Million | 703.43 Million | 726.19 Million |
| Cost of Revenue | 516.66 Million | 503.59 Million | 2.22 Billion | 575.33 Million | 512.95 Million | 516.25 Million |
| Gross Profit | 132.21 Million | 184.12 Million | 723.17 Million | 250.7 Million | 190.48 Million | 209.93 Million |
| Operating Expenses | 77.67 Million | 104.09 Million | 429.47 Million | 168.53 Million | 126.49 Million | 142.41 Million |
| Selling, General and Administrative Expenses | 77.67 Million | 104.09 Million | - | 129.04 Million | 89.69 Million | 106.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.78 Million | 3.95 Million | 33.81 Million | 14.9 Million | 6.91 Million | 8.03 Million |
| Cost and Expenses | 594.34 Million | 607.69 Million | 2.64 Billion | 743.87 Million | 639.44 Million | 658.67 Million |
| Operating Income | 54.54 Million | 80.02 Million | 293.7 Million | 97.06 Million | 63.99 Million | 67.51 Million |
| Interest Expense | 25.5 Million | 29.3 Million | 109.44 Million | 28.37 Million | 26.47 Million | 25.29 Million |
| Income Tax Expense | 9.44 Million | 13.46 Million | 52.02 Million | 16.11 Million | 10 Million | 12.45 Million |
| Earnings before Tax | 41.48 Million | 63.61 Million | 229.85 Million | 68.69 Million | 44.43 Million | 50.26 Million |
| Net Income | 32.04 Million | 52.99 Million | 177.82 Million | 52.58 Million | 34.43 Million | 40.12 Million |
| Earnings Per Share Basic | 0.64 | 0.96 | - | 1.04 | 0.68 | 0.75 |
| Earnings Per Share Diluted | 0.64 | 0.94 | - | 0.93 | 0.68 | 0.75 |
| Weighted Average Shares Outstanding | 50.37 Million | 50.37 Million | 50.37 Million | 50.37 Million | 50.37 Million | 50.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.37 Million | 56.53 Million | 56.53 Million | 56.53 Million | 50.63 Million | 50.37 Million |
| Gross Margin | 0.20 | 0.27 | 0.25 | 0.30 | 0.27 | 0.29 |
| EBIT Margin | 0.09 | 0.13 | - | 0.12 | 0.11 | 0.11 |
| Profit Margin | 0.05 | 0.08 | 0.06 | 0.06 | 0.05 | 0.06 |
| EBITDA | 60.42 Million | 86.25 Million | - | 103.15 Million | 76.81 Million | 81.4 Million |
| Earnings Before Tax Margin | 0.08 | 0.12 | 0.10 | 0.12 | 0.09 | 0.09 |
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