Panchsheel Organics Limited (PANCHSHEEL.BO)
INR 215.0
(-0.42%)
INR 215.0
(-0.42%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Billion | 1.03 Billion | 690.33 Million | 494.94 Million | 504.97 Million | 482.34 Million |
| Cost of Revenue | 695.73 Million | 666.83 Million | 399.18 Million | 287.29 Million | 313.24 Million | 332.72 Million |
| Gross Profit | 356.44 Million | 364.95 Million | 291.15 Million | 207.64 Million | 191.73 Million | 149.62 Million |
| Operating Expenses | 68.15 Million | 182.18 Million | 175.12 Million | 129 Million | 112.61 Million | 90.06 Million |
| Selling, General and Administrative Expenses | 68.15 Million | 11.09 Million | 6.51 Million | 5.86 Million | 8.89 Million | 6.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 27 Thousand | 113 Thousand | 635 Thousand | 580 Thousand | 2.37 Million |
| Cost and Expenses | 763.89 Million | 849.02 Million | 574.3 Million | 416.29 Million | 425.85 Million | 422.78 Million |
| Operating Income | 288.28 Million | 184.08 Million | 119.5 Million | 74.97 Million | 75.32 Million | 58.79 Million |
| Interest Expense | 2.67 Million | 1.77 Million | 521 Thousand | 2.13 Million | 1.49 Million | 2.21 Million |
| Income Tax Expense | 52.81 Million | 49.99 Million | 30.4 Million | 22.87 Million | 20.21 Million | 16.21 Million |
| Earnings before Tax | 193.88 Million | 190.69 Million | 113.98 Million | 72.93 Million | 73.11 Million | 56.58 Million |
| Net Income | 141.07 Million | 140.69 Million | 83.58 Million | 50.05 Million | 52.89 Million | 40.36 Million |
| Earnings Per Share Basic | 11.88 | 12.78 | 8.33 | 4.99 | 5.27 | 4.02 |
| Earnings Per Share Diluted | 10.71 | 11.94 | 8.33 | 4.99 | 5.27 | 4.02 |
| Weighted Average Shares Outstanding | 11.87 Million | 11 Million | 10.03 Million | 10.03 Million | 10.03 Million | 10.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.17 Million | 11.78 Million | 10.03 Million | 10.03 Million | 10.03 Million | 10.03 Million |
| Gross Margin | 0.34 | 0.35 | 0.42 | 0.42 | 0.38 | 0.31 |
| EBIT Margin | 0.18 | 0.20 | 0.18 | 0.18 | 0.18 | 0.15 |
| Profit Margin | 0.13 | 0.14 | 0.12 | 0.10 | 0.10 | 0.08 |
| EBITDA | 189.36 Million | 199.82 Million | 128.47 Million | 86.74 Million | 87 Million | 71.78 Million |
| Earnings Before Tax Margin | 0.27 | 0.18 | 0.17 | 0.15 | 0.15 | 0.12 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 260.54 Million | 1.05 Billion | 312.69 Million | 256.12 Million | 237.06 Million | 246.3 Million |
| Cost of Revenue | 200.71 Million | 777.99 Million | 240.19 Million | 189.71 Million | 153.56 Million | 155.08 Million |
| Gross Profit | 59.83 Million | 274.18 Million | 72.5 Million | 66.41 Million | 83.49 Million | 91.21 Million |
| Operating Expenses | 20.93 Million | 102.2 Million | 30.82 Million | 21.22 Million | 43.26 Million | 46.33 Million |
| Selling, General and Administrative Expenses | 20.93 Million | - | 30.82 Million | 21.22 Million | 18 Million | 28.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.41 Million | 24.58 Million | 1.3 Million | 12.15 Million | 10.08 Million | 1.03 Million |
| Cost and Expenses | 221.64 Million | 880.2 Million | 271.01 Million | 210.94 Million | 196.82 Million | 201.42 Million |
| Operating Income | 38.89 Million | 171.98 Million | 41.68 Million | 45.18 Million | 50.32 Million | 44.88 Million |
| Interest Expense | 595 Thousand | 2.67 Million | 492 Thousand | 453 Thousand | 1.06 Million | 667 Thousand |
| Income Tax Expense | 11.44 Million | 52.81 Million | 14.7 Million | 14.31 Million | 12.39 Million | 11.38 Million |
| Earnings before Tax | 45.71 Million | 193.88 Million | 42.49 Million | 56.88 Million | 49.25 Million | 45.24 Million |
| Net Income | 34.27 Million | 141.07 Million | 27.78 Million | 42.57 Million | 36.86 Million | 33.86 Million |
| Earnings Per Share Basic | 2.60 | - | 2.34 | 3.61 | 3.02 | 2.87 |
| Earnings Per Share Diluted | 2.60 | - | 2.11 | 2.85 | 2.47 | 2.59 |
| Weighted Average Shares Outstanding | 13.17 Million | 11.78 Million | 11.78 Million | 11.78 Million | 14.92 Million | 11.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.17 Million | 14.93 Million | 14.93 Million | 14.93 Million | 14.92 Million | 13.07 Million |
| Gross Margin | 0.23 | 0.26 | 0.23 | 0.26 | 0.35 | 0.37 |
| EBIT Margin | 0.17 | - | 0.15 | 0.19 | 0.23 | 0.20 |
| Profit Margin | 0.13 | 0.13 | 0.09 | 0.17 | 0.16 | 0.14 |
| EBITDA | 44.29 Million | - | 47.28 Million | 49.07 Million | 54.37 Million | 49.75 Million |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.13 | 0.18 | 0.21 | 0.18 |
IMNM
SNG
APM
000250
ZENOTECH
MHUB