G M Polyplast Limited (GMPL.BO)

INR 141.1

(0.0%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 920.19 Million 822.57 Million 738.68 Million 521.43 Million 631.45 Million 681.18 Million
Cost of Revenue 774.68 Million 719.12 Million 649.77 Million 442.64 Million 575.79 Million 631.22 Million
Gross Profit 145.5 Million 103.44 Million 88.9 Million 78.79 Million 55.66 Million 49.96 Million
Operating Expenses 44.84 Million 36.43 Million 38.19 Million 24.79 Million 26.13 Million 29.32 Million
Selling, General and Administrative Expenses 43.28 Million 33.8 Million 37.68 Million 24.23 Million 24.46 Million 28.78 Million
Research and Development Expenses - - - - - -
Other Expenses - -2.63 Million -506 Thousand -562.27 Thousand -1.66 Million -545 Thousand
Cost and Expenses 819.52 Million 755.55 Million 687.97 Million 467.43 Million 601.92 Million 660.55 Million
Operating Income 100.66 Million 67.01 Million 50.71 Million 54 Million 29.52 Million 20.63 Million
Interest Expense 3.74 Million 3.1 Million 4.61 Million 4.2 Million 2.31 Million 3.64 Million
Income Tax Expense 27.81 Million 15.56 Million 12.94 Million 12.51 Million 6.33 Million 5.35 Million
Earnings before Tax 98.68 Million 64.76 Million 54.87 Million 47.61 Million 29.26 Million 19.15 Million
Net Income 70.86 Million 49.2 Million 41.92 Million 35.09 Million 22.93 Million 13.8 Million
Earnings Per Share Basic 5.27 3.66 3.12 2.86 2.05 1.03
Earnings Per Share Diluted 5.27 3.66 3.12 2.86 2.05 1.03
Weighted Average Shares Outstanding 13.45 Million 13.45 Million 13.45 Million 12.27 Million 11.2 Million 13.44 Million
Weighted Average Shares Outstanding (Diluted) 13.45 Million 13.45 Million 13.45 Million 12.27 Million 11.2 Million 13.44 Million
Gross Margin 0.16 0.13 0.12 0.15 0.09 0.07
EBIT Margin 0.12 0.10 0.08 0.11 0.06 0.04
Profit Margin 0.08 0.06 0.06 0.07 0.04 0.02
EBITDA 113.52 Million 79.22 Million 60.32 Million 57.62 Million 39.39 Million 26.49 Million
Earnings Before Tax Margin 0.11 0.08 0.07 0.10 0.05 0.03

Income Statement Charts