Machino Plastics Limited (MACPLASQ.BO)
INR 229.0
(4.09%)
INR 229.0
(4.09%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.37 Billion | 3.3 Billion | 2.64 Billion | 2.09 Billion | 2.41 Billion | 3.02 Billion |
| Cost of Revenue | 2.35 Billion | 2.14 Billion | 1.71 Billion | 1.3 Billion | 1.49 Billion | 2 Billion |
| Gross Profit | 1.02 Billion | 1.16 Billion | 934.41 Million | 792.85 Million | 922.65 Million | 1.01 Billion |
| Operating Expenses | 590.94 Million | 1.07 Billion | 904.9 Million | 778.92 Million | 932.48 Million | 952.08 Million |
| Selling, General and Administrative Expenses | 550.81 Million | 494.76 Million | 396.41 Million | 296.76 Million | 347.91 Million | 347.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 621 Thousand | 704 Thousand | 177 Thousand | 155 Thousand | 250.62 Thousand | 2.49 Million |
| Cost and Expenses | 3.25 Billion | 3.21 Billion | 2.61 Billion | 2.08 Billion | 2.42 Billion | 2.96 Billion |
| Operating Income | 119.52 Million | 88.06 Million | 29.29 Million | 14.07 Million | -9.66 Million | 63.16 Million |
| Interest Expense | 66.82 Million | 61.29 Million | 61.76 Million | 69.28 Million | 76.34 Million | 64.87 Million |
| Income Tax Expense | 15.48 Million | 5.46 Million | -9.66 Million | -16.57 Million | -39.96 Million | -2.91 Million |
| Earnings before Tax | 52.43 Million | 21.41 Million | -34.43 Million | -57.62 Million | -85.14 Million | 1.15 Million |
| Net Income | 36.94 Million | 15.95 Million | -24.77 Million | -41.04 Million | -45.18 Million | 4.07 Million |
| Earnings Per Share Basic | 6.02 | 2.60 | -4.04 | -6.69 | -7.36 | 0.66 |
| Earnings Per Share Diluted | 6.02 | 2.60 | -4.04 | -6.69 | -7.36 | 0.66 |
| Weighted Average Shares Outstanding | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million |
| Gross Margin | 0.30 | 0.35 | 0.35 | 0.38 | 0.38 | 0.34 |
| EBIT Margin | 0.08 | 0.06 | 0.06 | 0.08 | 0.08 | 0.09 |
| Profit Margin | 0.01 | 0.00 | -0.01 | -0.02 | -0.02 | 0.00 |
| EBITDA | 261.21 Million | 214.81 Million | 166.07 Million | 165.71 Million | 188 Million | 261.08 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.01 | 0.01 | -0.00 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 920.37 Million | 951.59 Million | 3.37 Billion | 818.21 Million | 835.7 Million | 832.42 Million |
| Cost of Revenue | 462.55 Million | 663.59 Million | 2.35 Billion | 557.34 Million | 432.13 Million | 448.18 Million |
| Gross Profit | 457.82 Million | 288 Million | 1.02 Billion | 260.87 Million | 403.56 Million | 384.24 Million |
| Operating Expenses | 396 Million | 242.94 Million | 903.55 Million | 227.77 Million | 371.39 Million | 358.43 Million |
| Selling, General and Administrative Expenses | 261.96 Million | 242.94 Million | - | 227.77 Million | 230.81 Million | 225.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 396 Million | 111 Thousand | 621 Thousand | 218 Thousand | 51 Thousand | 40 Thousand |
| Cost and Expenses | 858.55 Million | 906.53 Million | 3.25 Billion | 785.11 Million | 803.53 Million | 806.61 Million |
| Operating Income | 61.81 Million | 45.05 Million | 118.63 Million | 33.09 Million | 32.17 Million | 25.81 Million |
| Interest Expense | 31.79 Million | 21.76 Million | 66.82 Million | 21.26 Million | 14.56 Million | 15.59 Million |
| Income Tax Expense | 9.16 Million | 9.43 Million | 15.48 Million | -198 Thousand | 6.51 Million | 4.42 Million |
| Earnings before Tax | 30.31 Million | 23.4 Million | 52.43 Million | 12.05 Million | 17.66 Million | 10.25 Million |
| Net Income | 21.15 Million | 13.97 Million | 36.94 Million | 12.25 Million | 11.14 Million | 5.83 Million |
| Earnings Per Share Basic | 3.45 | 2.28 | - | 2.00 | 1.82 | 0.95 |
| Earnings Per Share Diluted | 3.45 | 2.28 | - | 2.00 | 1.82 | 0.95 |
| Weighted Average Shares Outstanding | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million |
| Gross Margin | 0.50 | 0.30 | 0.30 | 0.32 | 0.48 | 0.46 |
| EBIT Margin | 0.09 | 0.08 | - | 0.08 | 0.08 | 0.07 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 87.05 Million | 75.79 Million | - | 68.46 Million | 67.97 Million | 61.31 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 |
ZNG
PRMRF
300304
FME
002402
JMG