PANJON LTD. (PANJON.BO)
INR 36.45
(4.98%)
INR 36.45
(4.98%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 125.52 Million | 60.91 Million | 84.32 Million | 145.39 Million | 264.25 Million | 200.97 Million |
| Cost of Revenue | 91.74 Million | 20.81 Million | 44.91 Million | 117.58 Million | 235.24 Million | 183.82 Million |
| Gross Profit | 33.77 Million | 40.09 Million | 39.41 Million | 27.81 Million | 29.01 Million | 17.14 Million |
| Operating Expenses | 33.77 Million | 42.25 Million | 39.45 Million | 27.96 Million | 28.48 Million | 15.76 Million |
| Selling, General and Administrative Expenses | 1.33 Million | 26.54 Million | 26.91 Million | 13.96 Million | 14.49 Million | 4.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 32.44 Million | 3.82 Million | - | - | - | - |
| Cost and Expenses | 125.52 Million | 63.06 Million | 84.37 Million | 145.54 Million | 263.72 Million | 199.59 Million |
| Operating Income | - | 1.64 Million | 2.7 Million | 2.9 Million | 3.36 Million | 1.36 Million |
| Interest Expense | 346 Thousand | 469.96 Thousand | 637.68 Thousand | 979.27 Thousand | 1.49 Million | 211.31 Thousand |
| Income Tax Expense | - | -6.92 Million | 1.37 Million | 962.36 Thousand | 2.19 Million | 1.21 Million |
| Earnings before Tax | 1.57 Million | 1.17 Million | -40.14 Million | 1.92 Million | 1.87 Million | 2.43 Million |
| Net Income | 1.51 Million | 8.1 Million | -41.51 Million | 962.48 Thousand | -321.37 Thousand | 1.21 Million |
| Earnings Per Share Basic | 0.10 | 0.52 | -2.68 | 0.06 | -0.02 | 0.08 |
| Earnings Per Share Diluted | 0.10 | 0.52 | -2.68 | 0.06 | -0.02 | 0.08 |
| Weighted Average Shares Outstanding | 15.52 Million | 15.49 Million | 15.49 Million | 15.49 Million | 15.49 Million | 15.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.52 Million | 15.49 Million | 15.49 Million | 15.49 Million | 15.49 Million | 15.49 Million |
| Gross Margin | 0.27 | 0.66 | 0.47 | 0.19 | 0.11 | 0.09 |
| EBIT Margin | 0.03 | 0.06 | 0.06 | 0.04 | 0.02 | 0.01 |
| Profit Margin | 0.01 | 0.13 | -0.49 | 0.01 | -0.00 | 0.01 |
| EBITDA | 4.08 Million | -66.39 Thousand | -40.45 Million | 1.89 Million | 6.09 Million | 2.43 Million |
| Earnings Before Tax Margin | - | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 20.92 Million | 125.52 Million | 52.04 Million | 48.12 Million | 12.95 Million | 12.39 Million |
| Cost of Revenue | 13.4 Million | 91.74 Million | 45.06 Million | 37.09 Million | 5.18 Million | 4.4 Million |
| Gross Profit | 7.52 Million | 33.77 Million | 6.98 Million | 11.03 Million | 7.77 Million | 7.99 Million |
| Operating Expenses | 7.88 Million | 36.39 Million | 9.02 Million | 11.15 Million | 7.68 Million | 8.53 Million |
| Selling, General and Administrative Expenses | 343 Thousand | - | 25 Thousand | 173 Thousand | 985 Thousand | 147 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 965 Thousand | 4.53 Million | 2.73 Million | 600 Thousand | 400 Thousand | 800 Thousand |
| Cost and Expenses | 21.28 Million | 128.13 Million | 54.08 Million | 48.24 Million | 12.86 Million | 12.93 Million |
| Operating Income | 114 Thousand | 1.92 Million | 694 Thousand | 476 Thousand | 492 Thousand | 258 Thousand |
| Interest Expense | 262 Thousand | 346 Thousand | 161 Thousand | 59 Thousand | 86 Thousand | 40 Thousand |
| Income Tax Expense | 494 Thousand | 2 Million | 1.6 Million | 214.58 Thousand | 52.91 Thousand | 133.41 Thousand |
| Earnings before Tax | 346 Thousand | 1.57 Million | 533 Thousand | 417 Thousand | 406 Thousand | 218 Thousand |
| Net Income | 346 Thousand | 1.57 Million | 533 Thousand | 417 Thousand | 406 Thousand | 254 Thousand |
| Earnings Per Share Basic | 0.00 | - | 0.03 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | - | 0.03 | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 16.3 Million | 15.49 Million | 15.49 Million | 15.49 Million | 15.49 Million | 15.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.3 Million | 15.49 Million | 15.49 Million | 15.49 Million | 15.49 Million | 15.49 Million |
| Gross Margin | 0.36 | 0.27 | 0.13 | 0.23 | 0.60 | 0.64 |
| EBIT Margin | 0.05 | - | 0.04 | 0.01 | 0.05 | 0.03 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 |
| EBITDA | 1.13 Million | - | 2.33 Million | 651 Thousand | 667 Thousand | 433 Thousand |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.04 | 0.02 |
FDC
NILKAMAL
BIRLACORPN
RMI
8255
TOYO