National Plastic Industries Limited (NATPLAS.BO)
INR 67.1
(-1.97%)
INR 67.1
(-1.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 983.82 Million | 1.1 Billion | 815.95 Million | 760.82 Million | 1.13 Billion | 1.11 Billion |
| Cost of Revenue | 830 Million | 857.51 Million | 624.5 Million | 577.01 Million | 933.71 Million | 877.2 Million |
| Gross Profit | 153.81 Million | 244.95 Million | 191.44 Million | 183.8 Million | 200.81 Million | 233.85 Million |
| Operating Expenses | 79.28 Million | 169.11 Million | 149.52 Million | 148.08 Million | 170.78 Million | 178.5 Million |
| Selling, General and Administrative Expenses | 79.28 Million | 31.92 Million | 32.29 Million | 38.15 Million | 43.77 Million | 45.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 17.67 Million | 7.25 Million | 3.79 Million | 11.28 Million | 14.12 Million |
| Cost and Expenses | 909.29 Million | 1.02 Billion | 774.02 Million | 725.1 Million | 1.1 Billion | 1.05 Billion |
| Operating Income | 74.53 Million | 89.3 Million | 44.03 Million | 36.34 Million | 31.11 Million | 57.23 Million |
| Interest Expense | 20.35 Million | 30.55 Million | 26.75 Million | 26.48 Million | 29.52 Million | 31.28 Million |
| Income Tax Expense | 39.96 Million | 18.9 Million | -5.08 Million | -9.13 Million | -4.8 Million | 12.3 Million |
| Earnings before Tax | 56.12 Million | 62.31 Million | 23.16 Million | 14.62 Million | 16.32 Million | 34.58 Million |
| Net Income | 16.16 Million | 43.41 Million | 28.25 Million | 23.76 Million | 21.12 Million | 22.28 Million |
| Earnings Per Share Basic | 1.77 | 4.76 | 3.09 | 2.60 | 2.31 | 2.44 |
| Earnings Per Share Diluted | 1.77 | 4.76 | 3.09 | 2.60 | 2.31 | 2.44 |
| Weighted Average Shares Outstanding | 9.13 Million | 9.13 Million | 9.13 Million | 9.12 Million | 9.12 Million | 9.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.13 Million | 9.13 Million | 9.13 Million | 9.12 Million | 9.12 Million | 9.12 Million |
| Gross Margin | 0.16 | 0.22 | 0.23 | 0.24 | 0.18 | 0.21 |
| EBIT Margin | 0.11 | 0.12 | 0.10 | 0.09 | 0.07 | 0.09 |
| Profit Margin | 0.02 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 |
| EBITDA | 111.48 Million | 128.58 Million | 87.02 Million | 72.42 Million | 85.03 Million | 93.51 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.05 | 0.05 | 0.03 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 243.19 Million | 983.82 Million | 309.1 Million | 263.67 Million | 219.87 Million | 191.17 Million |
| Cost of Revenue | 182.2 Million | 602.58 Million | 177.28 Million | 202.47 Million | 135.36 Million | 113.56 Million |
| Gross Profit | 60.99 Million | 381.23 Million | 131.81 Million | 61.19 Million | 84.5 Million | 77.6 Million |
| Operating Expenses | 51.91 Million | 311.92 Million | 99.1 Million | 47.54 Million | 71.86 Million | 67.28 Million |
| Selling, General and Administrative Expenses | 51.91 Million | - | 74.34 Million | 47.54 Million | 48.24 Million | 44.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 216 Thousand | 7.16 Million | 6.55 Million | 208 Thousand | 198 Thousand | 201 Thousand |
| Cost and Expenses | 234.11 Million | 914.5 Million | 276.39 Million | 250.01 Million | 207.23 Million | 180.85 Million |
| Operating Income | 9.08 Million | 76.48 Million | 39.26 Million | 13.65 Million | 12.63 Million | 10.32 Million |
| Interest Expense | 3.23 Million | 20.35 Million | 5.11 Million | 4.05 Million | 5.2 Million | 5.97 Million |
| Income Tax Expense | - | 39.96 Million | 39.96 Million | 7.07 Million | 198 Thousand | 200.99 Thousand |
| Earnings before Tax | 6.06 Million | 56.12 Million | 34.15 Million | 9.8 Million | 7.62 Million | 4.54 Million |
| Net Income | 6.06 Million | 16.16 Million | -5.81 Million | 9.8 Million | 7.62 Million | 4.54 Million |
| Earnings Per Share Basic | 0.66 | - | -0.64 | 1.07 | 0.84 | 0.50 |
| Earnings Per Share Diluted | 0.66 | - | -0.64 | 1.07 | 0.84 | 0.50 |
| Weighted Average Shares Outstanding | 9.12 Million | 9.12 Million | 9.12 Million | 9.12 Million | 9.12 Million | 9.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.12 Million | 9.12 Million | 9.12 Million | 9.12 Million | 9.12 Million | 9.12 Million |
| Gross Margin | 0.25 | 0.39 | 0.43 | 0.23 | 0.38 | 0.41 |
| EBIT Margin | 0.06 | - | 0.15 | 0.08 | 0.09 | 0.09 |
| Profit Margin | 0.02 | 0.02 | -0.02 | 0.04 | 0.03 | 0.02 |
| EBITDA | 15.11 Million | - | 45.72 Million | 20.69 Million | 19.45 Million | 17.04 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.13 | 0.05 | 0.06 | 0.05 |
ALPSINDUS
TOYOF
GFSTEELS
CEG
AJLGF
ABDX