Pacific Industries Limited (PACIFICI.BO)
INR 304.9
(-1.91%)
INR 304.9
(-1.91%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.9 Billion | 1.85 Billion | 2.82 Billion | 1.78 Billion | 965.59 Million | 1.01 Billion |
| Cost of Revenue | 1.55 Billion | 1.39 Billion | 2.18 Billion | 1.23 Billion | 716.94 Million | 785.45 Million |
| Gross Profit | 348.68 Million | 462.65 Million | 635.22 Million | 544.59 Million | 248.65 Million | 234.46 Million |
| Operating Expenses | 349.91 Million | 504.5 Million | 463.54 Million | 331.41 Million | 241.11 Million | 218.28 Million |
| Selling, General and Administrative Expenses | - | 260.01 Million | 269.69 Million | 126.6 Million | 76.34 Million | 73.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 349.91 Million | 58.37 Million | 8.12 Million | 3.56 Million | 12.16 Million | 1.59 Million |
| Cost and Expenses | 1.9 Billion | 1.89 Billion | 2.65 Billion | 1.56 Billion | 958.05 Million | 1 Billion |
| Operating Income | -1.23 Million | -41.33 Million | 153.41 Million | 127.24 Million | -29.29 Million | -41.66 Million |
| Interest Expense | 32.92 Million | 36.96 Million | 32.23 Million | 28.27 Million | 31.1 Million | 13.14 Million |
| Income Tax Expense | 14.4 Million | 16.88 Million | 56.45 Million | 45.78 Million | 1.67 Million | 3.39 Million |
| Earnings before Tax | 132.99 Million | 81.94 Million | 215.62 Million | 149.91 Million | 6.12 Million | 2.15 Million |
| Net Income | 118.77 Million | 65.06 Million | 159.16 Million | 104.13 Million | 4.45 Million | -1.23 Million |
| Earnings Per Share Basic | 17.23 | 17.06 | 30.05 | 19.66 | 1.11 | -0.60 |
| Earnings Per Share Diluted | 17.23 | 17.06 | 30.05 | 19.66 | 1.11 | -0.60 |
| Weighted Average Shares Outstanding | 6.89 Million | 3.81 Million | 5.29 Million | 5.29 Million | 4 Million | 2.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.89 Million | 3.81 Million | 5.29 Million | 5.29 Million | 4 Million | 2.07 Million |
| Gross Margin | 0.18 | 0.25 | 0.22 | 0.31 | 0.26 | 0.23 |
| EBIT Margin | 0.14 | 0.13 | 0.13 | 0.20 | 0.17 | 0.12 |
| Profit Margin | 0.06 | 0.04 | 0.06 | 0.06 | 0.00 | -0.00 |
| EBITDA | 273.72 Million | 230.01 Million | 355.18 Million | 242.25 Million | 108.6 Million | 59.45 Million |
| Earnings Before Tax Margin | -0.00 | -0.02 | 0.05 | 0.07 | -0.03 | -0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 590.9 Million | 595.51 Million | 1.9 Billion | 448.84 Million | 352.55 Million | 503.08 Million |
| Cost of Revenue | 469.91 Million | 468.29 Million | 1.55 Billion | 314.91 Million | 223.92 Million | 377.21 Million |
| Gross Profit | 120.99 Million | 127.22 Million | 348.68 Million | 133.93 Million | 128.62 Million | 125.87 Million |
| Operating Expenses | 106.5 Million | 101.01 Million | 349.91 Million | 123.8 Million | 154.08 Million | 58.94 Million |
| Selling, General and Administrative Expenses | 106.5 Million | 101.01 Million | - | 74.23 Million | 95.63 Million | 79.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 27.79 Million | 32.31 Million | 167.34 Million | 47.49 Million | 50.62 Million | -42.13 Million |
| Cost and Expenses | 576.41 Million | 569.3 Million | 1.9 Billion | 438.71 Million | 378.01 Million | 436.16 Million |
| Operating Income | 14.49 Million | 26.21 Million | -1.23 Million | 10.13 Million | -25.46 Million | -12.11 Million |
| Interest Expense | 17.16 Million | 5.13 Million | 32.92 Million | 8.44 Million | 9.66 Million | 9.69 Million |
| Income Tax Expense | 7.85 Million | 6.2 Million | 14.4 Million | 18.91 Million | 823 Thousand | -11.53 Million |
| Earnings before Tax | 25.12 Million | 53.39 Million | 133.18 Million | 49.19 Million | 15.49 Million | 15.09 Million |
| Net Income | 17.27 Million | 47.19 Million | 118.77 Million | 30.27 Million | 14.67 Million | 26.63 Million |
| Earnings Per Share Basic | 2.51 | 6.85 | - | 4.39 | 2.13 | 3.86 |
| Earnings Per Share Diluted | 2.51 | 6.85 | - | 4.39 | 2.13 | 3.86 |
| Weighted Average Shares Outstanding | 6.89 Million | 6.89 Million | 6.89 Million | 6.89 Million | 6.89 Million | 6.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.89 Million | 6.89 Million | 6.89 Million | 6.89 Million | 6.89 Million | 6.89 Million |
| Gross Margin | 0.20 | 0.21 | 0.18 | 0.30 | 0.36 | 0.25 |
| EBIT Margin | 0.07 | 0.09 | - | 0.19 | 0.15 | 0.10 |
| Profit Margin | 0.03 | 0.08 | 0.06 | 0.07 | 0.04 | 0.05 |
| EBITDA | 40.98 Million | 53.39 Million | - | 84.78 Million | 52.12 Million | 51.28 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | -0.00 | 0.02 | -0.07 | -0.02 |
8237
LAAC
060150
SHERVANI
FRO
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