Mitsu Chem Plast Limited (MITSU.BO)
INR 119.05
(-1.03%)
INR 119.05
(-1.03%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.11 Billion | 3.08 Billion | 2.57 Billion | 1.78 Billion | 1.38 Billion | 1.24 Billion |
| Cost of Revenue | 2.29 Billion | 2.06 Billion | 1.65 Billion | 1.04 Billion | 790.84 Million | 814.62 Million |
| Gross Profit | 817.68 Million | 1.02 Billion | 921.89 Million | 737.04 Million | 594.64 Million | 432.98 Million |
| Operating Expenses | 621.19 Million | 799.73 Million | 711.44 Million | 549.83 Million | 474 Million | 350.41 Million |
| Selling, General and Administrative Expenses | 621.19 Million | 32.97 Million | 26.76 Million | 21.01 Million | 16.76 Million | 10.86 Million |
| Research and Development Expenses | 2.46 Million | 269 Thousand | 47 Thousand | 900 Thousand | 121 Thousand | 24 Thousand |
| Other Expenses | 10.33 Million | 686 Thousand | 683 Thousand | 280 Thousand | 946 Thousand | 820 Thousand |
| Cost and Expenses | 2.91 Billion | 2.86 Billion | 2.36 Billion | 1.59 Billion | 1.26 Billion | 1.16 Billion |
| Operating Income | 199.61 Million | 219.36 Million | 212.02 Million | 188.16 Million | 120.69 Million | 82.79 Million |
| Interest Expense | 87.97 Million | 60.22 Million | 49.1 Million | 55.49 Million | 60.16 Million | 37.47 Million |
| Income Tax Expense | 30.27 Million | 30.28 Million | 49.09 Million | 41.12 Million | 18.42 Million | 7.29 Million |
| Earnings before Tax | 118.89 Million | 148.33 Million | 164.09 Million | 138 Million | 58.17 Million | 43.2 Million |
| Net Income | 88.62 Million | 118.04 Million | 115 Million | 96.88 Million | 39.75 Million | 35.9 Million |
| Earnings Per Share Basic | 7.12 | 9.78 | 9.53 | 8.02 | 3.29 | 3.00 |
| Earnings Per Share Diluted | 7.10 | 9.78 | 9.53 | 8.02 | 3.29 | 3.00 |
| Weighted Average Shares Outstanding | 12.44 Million | 12.07 Million | 12.07 Million | 12.07 Million | 12.07 Million | 11.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.48 Million | 12.07 Million | 12.07 Million | 12.07 Million | 12.07 Million | 11.95 Million |
| Gross Margin | 0.26 | 0.33 | 0.36 | 0.41 | 0.43 | 0.35 |
| EBIT Margin | 0.09 | 0.09 | 0.10 | 0.13 | 0.12 | 0.09 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.05 | 0.03 | 0.03 |
| EBITDA | 267.06 Million | 269.47 Million | 268.24 Million | 242.01 Million | 161.75 Million | 108.04 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.08 | 0.11 | 0.09 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 812.19 Million | 801.32 Million | 3.11 Billion | 822.73 Million | 734.74 Million | 757.82 Million |
| Cost of Revenue | 608.69 Million | 597.94 Million | 2.29 Billion | 595.52 Million | 460.31 Million | 502.32 Million |
| Gross Profit | 203.49 Million | 203.38 Million | 817.74 Million | 227.2 Million | 274.43 Million | 255.49 Million |
| Operating Expenses | 173.3 Million | 171.91 Million | 621.19 Million | 168.06 Million | 212.73 Million | 215.87 Million |
| Selling, General and Administrative Expenses | 173.3 Million | 171.91 Million | - | 168.06 Million | 148.65 Million | 149.59 Million |
| Research and Development Expenses | - | - | - | 2.46 Million | - | - |
| Other Expenses | - | 2.64 Million | 10.33 Million | 2.74 Million | 2.62 Million | 2.25 Million |
| Cost and Expenses | 782 Million | 769.85 Million | 2.91 Billion | 763.59 Million | 673.04 Million | 718.19 Million |
| Operating Income | 30.19 Million | 31.47 Million | 196.54 Million | 59.13 Million | 61.7 Million | 39.62 Million |
| Interest Expense | 16.91 Million | 19.09 Million | 87.97 Million | 24.01 Million | 22.33 Million | 21.2 Million |
| Income Tax Expense | 4.3 Million | 4.13 Million | 30.27 Million | 9.56 Million | 10.16 Million | 5.67 Million |
| Earnings before Tax | 15.66 Million | 15.01 Million | 118.89 Million | 37.87 Million | 41.99 Million | 20.66 Million |
| Net Income | 11.36 Million | 10.87 Million | 88.62 Million | 28.3 Million | 31.83 Million | 14.99 Million |
| Earnings Per Share Basic | 0.84 | 0.80 | - | 2.35 | 2.64 | 1.24 |
| Earnings Per Share Diluted | 0.84 | 0.80 | - | 2.35 | 2.64 | 1.24 |
| Weighted Average Shares Outstanding | 13.57 Million | 13.57 Million | 12.05 Million | 12.05 Million | 12.05 Million | 12.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.57 Million | 13.59 Million | 12.05 Million | 12.05 Million | 12.05 Million | 12.09 Million |
| Gross Margin | 0.25 | 0.25 | 0.26 | 0.28 | 0.37 | 0.34 |
| EBIT Margin | 0.06 | 0.06 | - | 0.09 | 0.11 | 0.07 |
| Profit Margin | 0.01 | 0.01 | 0.03 | 0.03 | 0.04 | 0.02 |
| EBITDA | 49.79 Million | 48.1 Million | - | 75.18 Million | 79.63 Million | 56.5 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.07 | 0.08 | 0.05 |
PFMT
PAYO
3542
ENB-PT
SHIP
BIBCL